XML 101 R34.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | The change in goodwill during the years ended December 31, 2014, 2013, and 2012 is as follows (in thousands):
| 2014 |  |  | 2013 |  |  | 2012 |
Beginning of year | $ | 29,917 |  |  | $ | 23,577 |  |  | $ | 23,577 |
Acquired goodwill | — |  |  | 6,340 |  |  | — |
Impairment | — |  |  | — |  |  | — |
End of year | $ | 29,917 |  |  | $ | 29,917 |  |  | $ | 23,577 |
Schedule of Expected Amortization Expense [Table Text Block] | The following table summarizes the Company’s estimated core deposit intangible amortization expense for each of the next five years (in thousands):
Years Ending December 31, |  | Estimated Core Deposit Intangible Amortization
2015 |  | $ | 320 |
2016 |  | 137 |
2017 |  | 137 |
2018 |  | 137 |
2019 |  | 137 |
Thereafter |  | 476 |
Total |  | $ | 1,344 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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

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=14024403&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=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration