XML 37 R28.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill And Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Goodwill And Other Intangible Assets [Abstract] |
Changes In Carrying Amount Of Goodwill |
|  | March 31, |  |  | December 31, |
|  | 2015 |  |  | 2014 |
Other intangibles assets: |  |  |  |  |  |
Gross carrying amount | $ | 8,682 |  | $ | 8,682 |
Accumulated amortization |  | (1,439 | ) |  | (1,196 | )
Net book value | $ | 7,243 |  | $ | 7,486 |
Estimated Core Deposit Intangible Amortization Expense |
2015 (remainder of year) | $ | 699
2016 |  | 864
2017 |  | 778
2018 |  | 689
2019 |  | 611
2020 |  | 533

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
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=14024403&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=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration