XML 43 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill

Goodwill and intangible assets consist of the following:

 

 

 

March 31,

 

 

December 31,

 

(Dollars in thousands)

 

2016

 

 

2015

 

Goodwill

 

$

15,968

 

 

$

15,968

 

 

 

 

March 31, 2016

 

 

December 31, 2015

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

(Dollars in thousands)

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

Amortization

 

 

Amount

 

Core deposit intangibles

 

$

14,586

 

 

$

(6,320

)

 

$

8,266

 

 

$

14,586

 

 

$

(5,765

)

 

$

8,821

 

Other intangible assets

 

 

4,830

 

 

 

(2,187

)

 

 

2,643

 

 

 

4,830

 

 

 

(1,765

)

 

 

3,065

 

 

 

$

19,416

 

 

$

(8,507

)

 

$

10,909

 

 

$

19,416

 

 

$

(7,530

)

 

$

11,886

 

 

Schedule of Changes in Goodwill and Intangible Assets

The changes in goodwill and intangible assets during the three months ended March 31, 2016 and 2015 are as follows:

 

 

 

Three Months Ended March 31,

 

(Dollars in thousands)

 

2016

 

 

2015

 

Beginning balance

 

$

27,854

 

 

$

29,057

 

Acquired intangibles

 

 

 

 

 

1,918

 

Amortization of intangibles

 

 

(977

)

 

 

(764

)

Ending balance

 

$

26,877

 

 

$

30,211