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Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2015
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | The following is a summary of intangible assets:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
|  | (Dollars in thousands) |
As of September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 13,198 |  |  | $ | (7,074 | ) |  | $ | 6,124 |
Customer relationship intangibles |  |  | 5,699 |  |  |  | (2,970 | ) |  |  | 2,729 |
Mortgage servicing intangibles |  |  | 570 |  |  |  | (220 | ) |  |  | 350 |
Total |  | $ | 19,467 |  |  | $ | (10,264 | ) |  | $ | 9,203 |
As of December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 13,198 |  |  | $ | (6,013 | ) |  | $ | 7,185 |
Customer relationship intangibles |  |  | 5,699 |  |  |  | (2,699 | ) |  |  | 3,000 |
Mortgage servicing intangibles |  |  | 643 |  |  |  | (193 | ) |  |  | 450 |
Total |  | $ | 19,540 |  |  | $ | (8,905 | ) |  | $ | 10,635 |
Summary of Goodwill by Business Segment | The following is a summary of goodwill by business segment:
|  |  |  |  |  |  |  |  |  | Other |  |  | Executive, |  |  |  |  |
|  | Metropolitan |  |  | Community |  |  | Financial |  |  | Operations |  |  |  |  |
|  | Banks |  |  | Banks |  |  | Services |  |  | & Support |  |  | Consolidated |
|  | (Dollars in thousands) |
Balance at December 31, 2014 |  | $ | 8,078 |  |  | $ | 30,970 |  |  | $ | 5,464 |  |  | $ | 450 |  |  | $ | 44,962 |
Impairment |  |  | — |  |  |  | (368 | ) |  |  | — |  |  |  | — |  |  |  | (368 | )
Balance at September 30, 2015 |  | $ | 8,078 |  |  | $ | 30,602 |  |  | $ | 5,464 |  |  | $ | 450 |  |  | $ | 44,594 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
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