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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Change in Carrying Amount of Goodwill | The change in the carrying amount of goodwill for the periods ended September 30, 2016 and 2015 is as follows:
|  | Nine months ended September 30, |
|  | 2016 |  |  | 2015 |
Beginning of year |  | $ | 27,095 |  |  | $ | 21,720 |
Acquired goodwill |  |  | — |  |  |  | 5,375 |
Impairment |  |  | — |  |  |  | — |
Other adjustments |  |  | — |  |  |  | — |
End of period |  | $ | 27,095 |  |  | $ | 27,095 |
Schedule of Acquired Intangible Assets | Acquired intangible assets as of September 30, 2016 and September 30, 2015 were as follows:
|  | 2016 |  |  | 2015 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Amortized intangible assets(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
MSRs |  | $ | 873 |  |  | $ | 225 |  |  | $ | 648 |  |  | $ | 722 |  |  | $ | 144 |  |  | $ | 578 |
Core deposit intangibles |  |  | 7,274 |  |  |  | 5,979 |  |  |  | 1,295 |  |  |  | 7,274 |  |  |  | 5,264 |  |  |  | 2,010 |
Total amortized intangible assets |  | $ | 8,147 |  |  | $ | 6,204 |  |  | $ | 1,943 |  |  | $ | 7,996 |  |  | $ | 5,408 |  |  | $ | 2,588 |
(1) | Excludes fully amortized intangible assets
Schedule of Estimated Amortization Expense | Estimated amortization expense for each of the next five years and thereafter is as follows:
|  | MSRs |  |  | Core deposit intangibles |  |  | Total |
2016 |  | $ | 9 |  |  | $ | 172 |  |  | $ | 181 |
2017 |  |  | 36 |  |  |  | 587 |  |  |  | 623 |
2018 |  |  | 36 |  |  |  | 111 |  |  |  | 147 |
2019 |  |  | 36 |  |  |  | 88 |  |  |  | 124 |
2020 |  |  | 36 |  |  |  | 71 |  |  |  | 107 |
Thereafter |  |  | 495 |  |  |  | 266 |  |  |  | 761 |
|  | $ | 648 |  |  | $ | 1,295 |  |  | $ | 1,943 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: 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=66006027&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=66006027&loc=d3e16323-109275 + Details
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