XML 37 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2016
INTANGIBLE ASSETS [Abstract]  
Information Concerning Intangible Assets with Finite Life

Information concerning intangible assets with a finite life is presented in the following table (dollars in thousands):









 

 

 

 

 

 

 

 



Gross Carrying Value

 

Accumulated Amortization

 

Net Carrying Value

March 31, 2016

 

 

 

 

 

 

 

 

Amortizable core deposit intangibles

$

76,185 

 

$

54,755 

 

$

21,430 



 

 

 

 

 

 

 

 

December 31, 2015

 

 

 

 

 

 

 

 

Amortizable core deposit intangibles

$

76,185 

 

$

52,875 

 

$

23,310 



 

 

 

 

 

 

 

 

March 31, 2015

 

 

 

 

 

 

 

 

Amortizable core deposit intangibles

$

76,185 

 

$

46,652 

 

$

29,533 



 

 

 

 

 

 

 

 



Estimated Remaining Amortization Expense of Core Deposit Intangibles

As of March 31, 2016, the estimated remaining amortization expense of core deposit intangibles is as follows (dollars in thousands):







 

 



 

 

For the remaining nine months of 2016

$

5,052 

For the year ending December 31, 2017

 

5,590 

For the year ending December 31, 2018

 

4,144 

For the year ending December 31, 2019

 

3,093 

For the year ending December 31, 2020

 

2,028 

For the year ending December 31, 2021

 

1,035 

Thereafter

 

488 

Total estimated amortization expense

$

21,430