XML 50 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Identifiable Intangible Assets
The following table shows the components of identifiable intangible assets at December 31:
 
(Dollars in thousands)
Gross Amount
 
Accumulated
Amortization
 
Net Amount
December 31, 2015
 
 
 
 
 
Deposit premiums
$
2,348

 
$
2,293

 
$
55

Customer list
581

 
429

 
152

 
$
2,929

 
$
2,722

 
$
207

December 31, 2014
 
 
 
 
 
Deposit premiums
$
2,348

 
$
2,126

 
$
222

Customer list
581

 
389

 
192

 
$
2,929

 
$
2,515

 
$
414

Aggregate Amortization Expense for Next Five Years
The estimated aggregate amortization expense for the next five years is as follows:
 
Years Ending December 31,
(Dollars in thousands)
 
2016
$
94

2017
39

2018
39

2019
25

2020
7

Thereafter
3

 
$
207