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Goodwill And Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2017
Goodwill And Other Intangible Assets [Abstract] |
Changes In Carrying Amount Of Goodwill |
|  | Banking |  | Non-Banking |  | Total
Balance, December 31, 2016 | $ | 48,536 | $ | 17,881 | $ | 66,417
No activity during the period |  | - |  | - |  | -
Balance, March 31, 2017 | $ | 48,536 | $ | 17,881 | $ | 66,417
Changes In The Accumulated Amortization And Net Book Value |
|  | March 31, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Other intangibles assets: |  |  |  |  |  |
Gross carrying amount | $ | 12,610 |  | $ | 12,610 |
Accumulated amortization |  | (3,684 | ) |  | (3,387 | )
Net book value | $ | 8,926 |  | $ | 9,223 |
Estimated Core Deposit Intangible Amortization Expense |
2017 (remainder of year) | $ | 847
2018 |  | 1,035
2019 |  | 937
2020 |  | 840
2021 |  | 738
2022 |  | 663

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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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- 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
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