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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets by Major Class | The following information relates to other intangible assets, all of which are being amortized over their estimated useful lives:
| 2013 |  | 2012
| (dollars in thousands)
Balance at January 1 | $ | 3,556 |  |  | $ | 7,032 |
Amortization | (2,309 | ) |  | (3,476 | )
Balance at December 31 | $ | 1,247 |  |  | $ | 3,556 |
Intangible assets generated by FDIC-assisted transactions, which represent the estimated fair value of core deposits and other customer relationships that were acquired, are being amortized over a four-year life on an accelerated basis. The gross amount of other intangible assets and accumulated amortization as of December 31, 2013, and 2012, are:
| 2013 |  | 2012
| (dollars in thousands)
Gross balance | $ | 18,966 |  |  | $ | 18,966 |
Accumulated amortization | (17,719 | ) |  | (15,410 | )
Carrying value | $ | 1,247 |  |  | $ | 3,556 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Based on current estimated useful lives and carrying values, BancShares anticipates amortization expense for intangible assets in subsequent periods will be:
Year | Amortization expense
| (dollars in thousands)
2014 | $ | 1,122 |
2015 | 125 |
| $ | 1,247 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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