XML 33 R76.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Intangible Assets (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Finite-Lived Intangible Assets, Net [Abstract] |  |
Gross Carrying Amount | $ 6,301 | $ 6,793
Accumulated Amortization | (5,225) | (5,244)
Banking intangibles [Member] |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Gross Carrying Amount | 4,898 | 5,651
Accumulated Amortization | (4,243) | (4,432)
Banking intangibles [Member] | Core deposits intangible [Member] |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Gross Carrying Amount | 4,698 | 5,451
Accumulated Amortization | (4,107) | (4,303)
Banking intangibles [Member] | Customer relationship intangible [Member] |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Gross Carrying Amount | 200 | 200
Accumulated Amortization | (136) | (129)
Purchased software [Member] |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Gross Carrying Amount | 1,403 | 1,142
Accumulated Amortization | (982) | (812)
Purchased software [Member] | Banking [Member] |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Gross Carrying Amount | 1,160 | 978
Accumulated Amortization | (785) | (700)
Purchased software [Member] | Data processing/other [Member] |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Gross Carrying Amount | 243 | 164
Accumulated Amortization | $ (197) | $ (112)

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration