XML 63 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS

(5) INTANGIBLE ASSETS

The following is a summary of intangible assets:

 

     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 
     (Dollars in thousands)  

As of June 30, 2014

       

Core deposit intangibles

   $ 13,198       $ (5,305   $ 7,893   

Customer relationship intangibles

     5,699         (2,518     3,181   

Mortgage servicing intangibles

     672         (172     500   
  

 

 

    

 

 

   

 

 

 

Total

   $ 19,569       $ (7,995   $ 11,574   
  

 

 

    

 

 

   

 

 

 

 

The following is a summary of goodwill by business segment:

 

     Metropolitan
Banks
     Community
Banks
     Other
Financial
Services
     Executive,
Operations
& Support
     Consolidated  
     (Dollars in thousands)  

Balance at December 31, 2013

   $ 8,079       $ 30,552       $ 5,464       $ 450       $ 44,545   

Acquisitions

     —           417         —           —           417   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Balance at June 30, 2014

   $ 8,079       $ 30,969       $ 5,464       $ 450       $ 44,962   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Additional information for intangible assets can be found in Note (7) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2013.