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Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill

Goodwill and intangible assets consist of the following:

(Dollars in thousands)

 

September 30, 2016

 

 

December 31, 2015

 

Goodwill

 

$

28,598

 

 

$

15,968

 

 

  

 

September 30, 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

 

$

21,825

 

 

$

(7,593

)

 

$

14,232

 

 

$

14,586

 

 

$

(5,765

)

 

$

8,821

 

Other intangible assets

 

 

7,208

 

 

 

(2,589

)

 

 

4,619

 

 

 

4,830

 

 

 

(1,765

)

 

 

3,065

 

 

 

$

29,033

 

 

$

(10,182

)

 

$

18,851

 

 

$

19,416

 

 

$

(7,530

)

 

$

11,886

 

 
Schedule of Changes in Goodwill and Intangible Assets

The changes in goodwill and intangible assets during the three and nine months ended September 30, 2016 and 2015 are as follows:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(Dollars in thousands)

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Beginning balance

 

$

26,160

 

 

$

30,174

 

 

$

27,854

 

 

$

29,057

 

Acquired intangibles

 

 

9,618

 

 

 

—

 

 

 

9,618

 

 

 

2,776

 

Acquired goodwill

 

 

12,629

 

 

 

—

 

 

 

12,629

 

 

 

—

 

Amortization of intangibles

 

 

(958

)

 

 

(1,179

)

 

 

(2,652

)

 

 

(2,838

)

Ending balance

 

$

47,449

 

 

$

28,995

 

 

$

47,449

 

 

$

28,995