XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Changes in the gross carrying amount, accumulated amortization and net book value of core deposit intangibles were as follows:
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| (In Thousands)
Core deposit intangibles: |  |  |  |  |
Gross carrying amount | $ | 347 |  |  | $ | 347 |  |  | $ | — |
Less: accumulated amortization | (83 | ) |  | (12 | ) |  | — |
Net book value | $ | 264 |  |  | $ | 335 |  |  | $ | — |
Amortization during the period | $ | (71 | ) |  | $ | (12 | ) |  | $ | — |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense of core deposit intangibles for fiscal years 2016 through 2020 are as follows:
| Core deposit intangibles
| (In Thousands)
Estimate for the year ended December 31, |
2016 | $ | 62 |
2017 | 54 |
2018 | 47 |
2019 | 40 |
2020 | 35 |
Thereafter | 26 |
| $ | 264 |

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 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