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Goodwill And Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2016
Goodwill And Other Intangible Assets [Abstract] |
Changes In Carrying Amount Of Goodwill |
|  | Banking |  | Non-Banking |  |  | Total |
Balance, January 1, 2015 | $ | 48,536 | $ | 12,617 |  | $ | 61,153 |
Impairment |  | - |  | (751 | ) |  | (751 | )
Balance, December 31, 2015 |  | 48,536 |  | 11,866 |  |  | 60,402 |
Acquisition |  | - |  | 6,015 |  |  | 6,015 |
Balance, December 31, 2016 | $ | 48,536 | $ | 17,881 |  | $ | 66,417 |
Changes In The Accumulated Amortization And Net Book Value |
|  | 2016 |  |  | 2015 |
Core deposit intangibles: |  |  |  |  |  |
Gross carrying amount | $ | 2,042 |  | $ | 2,042 |
Accumulated amortization |  | (1,464 | ) |  | (1,213 | )
Net book value | $ | 578 |  | $ | 829 |
Amortization during the year | $ | 251 |  | $ | 296 |
Other intangibles: |  |  |  |  |  |
Gross carrying amount | $ | 10,568 |  | $ | 6,640 |
Accumulated amortization |  | (1,923 | ) |  | (925 | )
Net book value | $ | 8,645 |  | $ | 5,715 |
Amortization during the year | $ | 998 |  | $ | 646 |
Estimated Core Deposit Intangible Amortization Expense |
2017 | $ | 1,144
2018 |  | 1,035
2019 |  | 937
2020 |  | 840
2021 |  | 738

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- 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
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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 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
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