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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
The following table sets forth activity for goodwill and other intangible assets for the periods indicated:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2015
 
2014
 
2015
 
2014
 
 
(in thousands)
Goodwill
 
 
 
 
 
 
 
 
Goodwill at beginning of period (1)
 
$
382,537

 
$
343,952

 
$
382,537

 
$
343,952

Provisional period adjustments (1)
 
225

 

 
225

 

Total goodwill (1)
 
382,762

 
343,952

 
382,762

 
343,952

Other intangible assets, net
 
 
 
 
 
 
 
 
Core deposit intangible:
 
 
 
 
 
 
 
 
Gross core deposit intangible balance at beginning of period (1)
 
58,598

 
47,698

 
58,598

 
47,698

Accumulated amortization at beginning of period
 
(32,593
)
 
(25,825
)
 
(29,058
)
 
(22,765
)
Core deposit intangible, net at beginning of period
 
26,005

 
21,873

 
29,540

 
24,933

CDI current period amortization
 
(1,695
)
 
(1,456
)
 
(5,230
)
 
(4,516
)
Total core deposit intangible, net at end of period
 
24,310

 
20,417

 
24,310

 
20,417

Intangible assets not subject to amortization
 
919

 
919

 
919

 
919

Other intangible assets, net at end of period
 
25,229

 
21,336

 
25,229

 
21,336

Total goodwill and other intangible assets at end of period
 
$
407,991

 
$
365,288

 
$
407,991

 
$
365,288

Estimated Future Amortization Expense of Core Deposit Intangibles
The following table provides the estimated future amortization expense of core deposit intangibles for the remaining three months ending December 31, 2015 and the succeeding four years:
 
 
Amount
 
 
(in thousands)
Year ending December 31,
 
 
2015
 
$
1,653

2016
 
5,945

2017
 
4,913

2018
 
3,855

2019
 
2,951