XML 42 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Other Intangible Assets [Abstract]  
Gross Carrying Amounts and Accumulated Amortization of Intangible Assets and Goodwill

The gross carrying amounts and accumulated amortization of intangible assets and goodwill are presented at the dates indicated in the following table:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2014

 

Weighted

 

 

December 31, 2013

 

Weighted

 

 

 

 

Gross

 

 

 

 

 

Net

 

Average

 

 

Gross

 

 

 

 

 

Net

 

Average

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

Remaining

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

Remaining

(Dollars in thousands)

 

 

Amount

 

 

Amortization

 

 

Amount

 

Life

 

 

Amount

 

 

Amortization

 

 

Amount

 

Life

Amortizing intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

9,716 

 

$

(9,716)

 

$

 -

 

 -

 

$

9,716 

 

$

(9,352)

 

$

364 

 

0.3 years

Other identifiable intangibles

 

 

8,623 

 

 

(8,001)

 

 

622 

 

1.4 years

 

 

8,623 

 

 

(7,657)

 

 

966 

 

2.1 years

  Total amortizing intangible assets

 

$

18,339 

 

$

(17,717)

 

$

622 

 

 

 

$

18,339 

 

$

(17,009)

 

$

1,330 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

84,171 

 

 

 

 

$

84,171 

 

 

 

$

84,171 

 

 

 

 

$

84,171 

 

 

 

Estimated Future Amortization Expense for Amortizing Intangibles

The following table presents the estimated future amortization expense for amortizing intangible assets within the years ending December 31:

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

Amount

2014

 

 

 

112 

2015

 

 

 

372 

2016

 

 

 

94 

2017

 

 

 

16 

Thereafter

 

 

 

28 

  Total amortizing intangible assets

 

$

622