XML 87 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2014
Goodwill And Other Intangible Assets [Abstract]  
Changes In Carrying Amount Of Goodwill
Balance, December 31, 2013 $ 48,536
Addition from the SDN acquisition 12,617
Balance, September 30, 2014 $ 61,153
Other Intangible Assets
Three months ended Nine months ended
September 30, September 30,
2014 2013 2014 2013
Gross Other Intangible Assets:
Balance at beginning of period $ 2,042 $ 2,042 $ 2,042 $ 2,042
Additions from the SDN acquisition 6,640 - 6,640 -
Balance at end of period 8,682 2,042 8,682 2,042
Accumulated Amortization:
Balance at beginning of period (752 ) (388 ) (576 ) (189 )
Amortization (196 ) (95 ) (372 ) (294 )
Balance at end of period (948 ) (483 ) (948 ) (483 )
Net carrying value at end of period $ 7,734 $ 1,559 $ 7,734 $ 1,559
Estimated Core Deposit Intangible Amortization Expense
2014 (remainder of year) $ 248
2015 942
2016 864
2017 778
2018 689
2019 611