XML 76 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
 9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
The following table presents a summary of other intangible assets as of the dates indicated:
 
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
(In thousands)
September 30, 2014:
 
 
 
 
 
Core deposit intangibles
$
15,433

 
$
5,965

 
$
9,468

Customer relationship intangible
670

 
89

 
581

December 31, 2013:
 
 
 
 
 
Core deposit intangibles
$
15,433

 
$
3,281

 
$
12,152
Estimated Future Amortization Expense
The following table presents estimated future amortization expenses as of September 30, 2014:
 
 
2014
 
2015
 
2016
 
2017
 
2018 and 
After
 
Total
 
(In thousands)
Estimated future amortization expense
$
827

 
$
3,015

 
$
2,412

 
$
1,819

 
$
1,976

 
$
10,049