XML 59 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
Sep. 30, 2014
Dec. 31, 2013
Core Deposits Member
   
Estimated future amortization expense    
Six months ending December 31, 2014 $ 555  
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 2,352 4,665
Other Intangible Assets [Member]
   
Estimated future amortization expense    
Six months ending December 31, 2014 220  
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 5,860 6,519
Mortgage Service Rights [Member]
   
Estimated future amortization expense    
Six months ending December 31, 2014 2,773  
Year ending December 31, 2015 9,760  
Year ending December 31, 2016 8,084  
Year ending December 31, 2017 6,727  
Year ending December 31, 2018 5,621  
Year ending December 31, 2019 4,721  
Beyond 2019 24,127  
Total Estimated Amortization Expense $ 61,813