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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2015

Activity in Goodwill, by Reporting Unit

The following table presents the activity in goodwill, by reporting unit, in the periods indicated:

(Amounts in thousands)		Community Banking				Insurance Services				Total
Beginning balance, January 1, 2015		$	91,455			$	9,267			$	100,722
Acquisitions and dispositions, net			—				(324	)			(324	)
Cash consideration paid			—				88				88
Ending balance, December 31, 2015		$	91,455			$	9,031			$	100,486
Beginning balance, January 1, 2014		$	96,541			$	8,914			$	105,455
Acquisitions and dispositions, net			(6,454	)			—				(6,454	)
Cash consideration paid			1,368				353				1,721
Ending balance, December 31, 2014		$	91,455			$	9,267			$	100,722
Beginning balance, January 1, 2013		$	96,717			$	8,149			$	104,866
Acquisitions and dispositions, net			(176	)			324				148
Cash consideration paid			—				441				441
Ending balance, December 31, 2013		$	96,541			$	8,914			$	105,455

Components of Other Intangible Assets, by Reporting Unit

The following table presents the components of other intangible assets, by reporting unit, as of the dates indicated:

		December 31,
		2015												2014
(Amounts in thousands)		Community Banking				Insurance Services				Total				Community Banking				Insurance Services				Total
Core deposit intangibles		$	12,282			$	—			$	12,282			$	12,282			$	—			$	12,282
Accumulated amortization			(7,958	)			—				(7,958	)			(7,148	)			—				(7,148	)
Core deposit intangibles, net			4,324				—				4,324				5,134				—				5,134
Other identifiable intangibles			535				3,711				4,246				535				3,711				4,246
Accumulated amortization			(464	)			(2,863	)			(3,327	)			(437	)			(2,522	)			(2,959	)
Other identifiable intangibles, net			71				848				919				98				1,189				1,287
Total other intangible assets, net		$	4,395			$	848			$	5,243			$	5,232			$	1,189			$	6,421

Estimated Amortization Expense for Intangible Assets, by Year

The following schedule presents the estimated amortization expense for intangible assets, by year, as of December 31, 2015:

(Amounts in thousands)
2016		$	1,034
2017			821
2018			624
2019			438
2020			438
2021 and thereafter			1,845
		$	5,200

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

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 1
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification
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+ References

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-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

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