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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Acquired Intangible Assets, Other than Goodwill | Acquired intangible assets, other than goodwill, as of March 31, 2017 and March 31, 2016 were as follows:
|  | 2017 |  |  | 2016 |
|  | Gross |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
Amortized intangible assets(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
MSRs |  | $ | 938 |  |  | $ | 261 |  |  | $ | 677 |  |  | $ | 781 |  |  | $ | 177 |  |  | $ | 604 |
Core deposit intangibles |  |  | 7,274 |  |  |  | 6,319 |  |  |  | 955 |  |  |  | 7,274 |  |  |  | 5,636 |  |  |  | 1,638 |
Total amortized intangible assets |  | $ | 8,212 |  |  | $ | 6,580 |  |  | $ | 1,632 |  |  | $ | 8,055 |  |  | $ | 5,813 |  |  | $ | 2,242 |
(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:
|  |  |  |  | Core deposit |  |  |  |
|  | MSRs |  |  | intangibles |  |  | Total |
2017 |  | $ | 28 |  |  | $ | 420 |  |  | $ | 448 |
2018 |  |  | 38 |  |  |  | 111 |  |  |  | 149 |
2019 |  |  | 38 |  |  |  | 88 |  |  |  | 126 |
2020 |  |  | 38 |  |  |  | 71 |  |  |  | 109 |
2021 |  |  | 38 |  |  |  | 68 |  |  |  | 106 |
Thereafter |  |  | 497 |  |  |  | 197 |  |  |  | 694 |
|  | $ | 677 |  |  | $ | 955 |  |  | $ | 1,632 |

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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 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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