XML 74 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets, Summary of Core Deposit and Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Summary of core deposit intangibles and other intangibles              
Additions during the period   $ 162   $ 1,000      
Amortization of other intangible assets $ 496   $ 539   $ 1,009 $ 1,043  
Core Deposit Intangibles              
Summary of core deposit intangibles and other intangibles              
Gross carrying amount 4,385       4,385   $ 4,385
Accumulated amortization (4,385)       (4,385)   (4,273)
Total Estimated Amortization Expense 0       0   112
Amortization of other intangible assets         112   281
Other Intangible Assets              
Summary of core deposit intangibles and other intangibles              
Gross carrying amount 32,572       32,572   32,410
Accumulated amortization (18,042)       (18,042)   (17,145)
Total Estimated Amortization Expense $ 14,530       14,530   15,265
Additions during the period         162   1,012
Amortization of other intangible assets         $ 897   $ 1,812