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Goodwill And Other Intangible Assets (Tables)

12 Months Ended

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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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Name Accounting Standards Codification
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