XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill And Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Goodwill And Other Intangible Assets [Abstract] |
Changes In Carrying Amount Of Goodwill |
|  | Banking |  |  | Non-Banking |  |  | Total
Balance, December 31, 2015 | $ | 48,536 |  | $ | 11,866 |  | $ | 60,402
Acquisition |  | - |  |  | 6,015 |  |  | 6,015
Balance, September 30, 2016 | $ | 48,536 |  | $ | 17,881 |  | $ | 66,417
Other Intangible Assets |
|  | September 30, |  |  | December 31, |
|  | 2016 |  |  | 2015 |
Other intangibles assets: |  |  |  |  |  |
Gross carrying amount | $ | 12,610 |  | $ | 8,682 |
Accumulated amortization |  | (3,084 | ) |  | (2,138 | )
Net book value | $ | 9,526 |  | $ | 6,544 |
Estimated Core Deposit Intangible Amortization Expense |
2016 (remainder of year) | $ | 303
2017 |  | 1,144
2018 |  | 1,035
2019 |  | 937
2020 |  | 840
2021 |  | 738

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 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=26713463&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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration