XML 111 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9

Goodwill and Other Intangible Assets (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Identified intangible assets
Carrying Amount	$ 60,697us-gaap_FiniteLivedIntangibleAssetsGross	$ 60,697us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated Amortization	59,900us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization	57,511us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Total identified intangibles, Net	797us-gaap_IntangibleAssetsNetExcludingGoodwill	3,186us-gaap_IntangibleAssetsNetExcludingGoodwill
Amortization expense	2,389us-gaap_AmortizationOfIntangibleAssets	4,633us-gaap_AmortizationOfIntangibleAssets	4,651us-gaap_AmortizationOfIntangibleAssets
Estimated amortization expense for each of the five succeeding fiscal years and thereafter
2015	452us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2016	295us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2017	25us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2018	25us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
Total	797us-gaap_FiniteLivedIntangibleAssetsNet
Changes in carrying amount of goodwill	0us-gaap_GoodwillPeriodIncreaseDecrease	0us-gaap_GoodwillPeriodIncreaseDecrease
Core deposit premium
Identified intangible assets
Carrying Amount	58,675us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CoreDepositsMember	58,675us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CoreDepositsMember
Accumulated Amortization	58,379us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CoreDepositsMember	56,298us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CoreDepositsMember
Total identified intangibles, Net	296us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CoreDepositsMember	2,377us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CoreDepositsMember
Identified intangible (contract rights)
Identified intangible assets
Carrying Amount	2,022us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractualRightsMember	2,022us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractualRightsMember
Accumulated Amortization	1,521us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractualRightsMember	1,213us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractualRightsMember
Total identified intangibles, Net	$ 501us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractualRightsMember	$ 809us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractualRightsMember

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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-Publisher FASB

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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