XML 54 R40.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Changes in Goodwill, by Reporting Unit | The following table presents the changes in goodwill, by reporting unit, during the periods indicated:
(Amounts in thousands) |  | Community Banking |  |  | Insurance Services |  |  | Total |
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 |
Balance December 31, 2014 |  | $ | 91,455 |  |  | $ | 9,267 |  |  | $ | 100,722 |
Balance January 1, 2015 |  | $ | 91,455 |  |  | $ | 9,267 |  |  | $ | 100,722 |
Acquisitions and dispositions, net |  |  | — |  |  |  | (324 | ) |  |  | (324 | )
Cash consideration paid |  |  | — |  |  |  | 88 |  |  |  | 88 |
Balance December 31, 2015 |  | $ | 91,455 |  |  | $ | 9,031 |  |  | $ | 100,486 |
Balance January 1, 2016 |  | $ | 91,455 |  |  | $ | 9,031 |  |  | $ | 100,486 |
Acquisitions and dispositions, net |  |  | 1,290 |  |  |  | (5,997 | ) |  |  | (4,707 | )
Other (1) |  |  | 3,034 |  |  |  | (3,034 | ) |  |  | — |
Balance December 31, 2016 |  | $ | 95,779 |  |  | $ | — |  |  | $ | 95,779 |
(1) | Represents the transfer of goodwill after the sale of Greenpoint to one reporting unit
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, |
|  | 2016 |  |  | 2015 |
(Amounts in thousands) |  | Total |  |  | Community Banking |  |  | Insurance Services |  |  | Total |
Core deposit intangibles |  | $ | 11,536 |  |  | $ | 12,282 |  |  | $ | — |  |  | $ | 12,282 |
Accumulated amortization |  |  | (4,515 | ) |  |  | (7,958 | ) |  |  | — |  |  |  | (7,958 | )
Core deposit intangibles, net |  |  | 7,021 |  |  |  | 4,324 |  |  |  | — |  |  |  | 4,324 |
Other identifiable intangibles |  |  | 3,508 |  |  |  | 535 |  |  |  | 3,711 |  |  |  | 4,246 |
Accumulated amortization |  |  | (3,322 | ) |  |  | (464 | ) |  |  | (2,863 | ) |  |  | (3,327 | )
Other identifiable intangibles, net |  |  | 186 |  |  |  | 71 |  |  |  | 848 |  |  |  | 919 |
Total other intangible assets, net |  | $ | 7,207 |  |  | $ | 4,395 |  |  | $ | 848 |  |  | $ | 5,243 |
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, 2016:
(Amounts in thousands) |  |  |
2017 |  | $ | 1,029 |
2018 |  |  | 1,029 |
2019 |  |  | 1,029 |
2020 |  |  | 1,029 |
2021 |  |  | 1,015 |
2022 and thereafter |  |  | 2,034 |
|  | $ | 7,165 |

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=66006027&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=66006027&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 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
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=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration