XML 56 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2014
Accounting Policies [Abstract]  
Schedule of goodwill and intangible assets
The balance of the Company's intangible assets was as follows, which includes the additional goodwill discussed above:
 
Goodwill
 
Servicing Rights Intangible
 
Core Deposit Intangible
 
Total
 
(In thousands)
Balance at September 30, 2012
$
251,653

 
$
286

 
$
4,137

 
$
256,076

Additions
8,624

 

 
1,433

 
10,057

Amortization

 
(286
)
 
(1,529
)
 
(1,815
)
Balance at September 30, 2013
260,277

 

 
4,041

 
264,318

Additions
31,226

 

 
11,040

 
42,266

Amortization

 

 
(3,675
)
 
(3,675
)
Balance at September 30, 2014
$
291,503

 
$

 
$
11,406

 
$
302,909

Schedule of future amortization expense
The table below presents the estimated core deposit intangible asset amortization expense for the next five years:
Year End
 
Expense
 
 
(In thousands)
2015
 
$
3,479

2016
 
2,314

2017
 
1,607

2018
 
1,208

2019
 
1,254