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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Schedule of Carrying Amount of Goodwill

Changes to the carrying amount of goodwill by reporting unit for the three months ended March 31, 2015, and the year ended December 31, 2014 are provided in the following table.

 

(Dollars in thousands)    IBERIABANK      IMC      LTC      Total  

Balance, December 31, 2013

   $ 373,905       $ 23,178       $ 4,789       $ 401,872   

Goodwill acquired during the year

     115,278         —           376         115,654   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance, December 31, 2014

  489,183    $ 23,178    $ 5,165      517,526   

Goodwill acquired during the period

  104,197      —        —        104,197   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance, March 31, 2015

$ 593,380    $ 23,178    $ 5,165    $ 621,723   
  

 

 

    

 

 

    

 

 

    

 

 

 
Schedule of Definite-Lived Intangible Assets

Definite-lived intangible assets had the following carrying values included in “Other assets” on the Company’s consolidated balance sheets as of the periods indicated:

 

     March 31, 2015      December 31, 2014  
     Gross Carrying      Accumulated     Net Carrying      Gross Carrying      Accumulated     Net Carrying  
(Dollars in thousands)    Amount      Amortization     Amount      Amount      Amortization     Amount  

Core deposit intangibles

   $ 77,252       $ (37,818   $ 39,434       $ 55,949       $ (36,354   $ 19,595   

Customer relationship intangible asset

     1,348         (865     483         1,348         (822     526   

Non-compete agreement

     163         (105     58         163         (82     81   

Other intangible assets

     205         (63     142         205         (46     159   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total

$ 78,968    $ (38,851 $ 40,117    $ 57,665    $ (37,304 $ 20,361   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Mortgage Servicing Rights [Member]  
Schedule of Definite-Lived Intangible Assets

Mortgage servicing rights had the following carrying values as of the periods indicated:

 

     March 31, 2015      December 31, 2014  
     Gross      Accumulated     Net      Gross      Accumulated     Net  
(Dollars in thousands)    Carrying Amount      Amortization     Carrying Amount      Carrying Amount      Amortization     Carrying Amount  

Mortgage servicing rights

   $ 4,988       $ (1,453   $ 3,535       $ 4,751       $ (1,253   $ 3,498