XML 62 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets Estimated Future Amortization Expense (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Core Deposits Member
 
Estimated future amortization expense  
Six months ending December 31, 2014 $ 1,326
Year ending December 31, 2015 1,404
Year ending December 31, 2016 281
Year ending December 31, 2017 112
Year ending December 31, 2018 0
Year ending December 31, 2019 0
Beyond 2019 0
Total Estimated Amortization Expense 3,123
Other Intangible Assets [Member]
 
Estimated future amortization expense  
Six months ending December 31, 2014 439
Year ending December 31, 2015 839
Year ending December 31, 2016 803
Year ending December 31, 2017 770
Year ending December 31, 2018 740
Year ending December 31, 2019 441
Beyond 2019 2,047
Total Estimated Amortization Expense 6,079
Mortgage Service Rights [Member]
 
Estimated future amortization expense  
Six months ending December 31, 2014 5,603
Year ending December 31, 2015 9,662
Year ending December 31, 2016 7,934
Year ending December 31, 2017 6,550
Year ending December 31, 2018 5,431
Year ending December 31, 2019 4,530
Beyond 2019 22,658
Total Estimated Amortization Expense $ 62,368