XML 12 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814

GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived 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, 2015
Core deposit intangibles	$	30,904			$	11,627			$	19,277
Customer relationship intangible	670				223				447
Trade name intangibles	780				—				780
December 31, 2014
Core deposit intangibles	$	31,162			$	7,237			$	23,925
Customer relationship intangible	670				123				547
Trade name intangibles	780				—				780

Schedule of Indefinite-Lived 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, 2015
Core deposit intangibles	$	30,904			$	11,627			$	19,277
Customer relationship intangible	670				223				447
Trade name intangibles	780				—				780
December 31, 2014
Core deposit intangibles	$	31,162			$	7,237			$	23,925
Customer relationship intangible	670				123				547
Trade name intangibles	780				—				780

Estimated Future Amortization Expense

The following table presents estimated future amortization expenses as of September 30, 2015:

	Remainder of 2015				2016				2017				2018				2019 and After				Total
	(In thousands)
Estimated future amortization expense	$	1,346			$	4,946			$	4,066			$	3,205			$	6,161			$	19,724

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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 2



-Subparagraph (a)



-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 1



-Subparagraph (a)



-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration