XML 123 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill and Other Intangible Assets Disclosure [Abstract] |
Summary of carrying basis and accumulated amortization of recognized intangible assets |
|  | 2013 |  |  | 2012 |
($ in thousands) |  | Gross Carrying |  |  | Accumulated |  |  | Gross Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Core deposits intangible |  | $ | 4,698 |  |  | $ | (4,107 | ) |  | $ | 5,451 |  |  | $ | (4,303 | )
Customer relationship intangible |  |  | 200 |  |  |  | (136 | ) |  |  | 200 |  |  |  | (129 | )
Banking intangibles |  |  | 4,898 |  |  |  | (4,243 | ) |  |  | 5,651 |  |  |  | (4,432 | )
Purchased software - Banking |  |  | 1,160 |  |  |  | (785 | ) |  |  | 978 |  |  |  | (700 | )
Purchased software - Data Processing/other |  |  | 243 |  |  |  | (197 | ) |  |  | 164 |  |  |  | (112 | )
Purchased software |  |  | 1,403 |  |  |  | (982 | ) |  |  | 1,142 |  |  |  | (812 | )
Total |  | $ | 6,301 |  |  | $ | (5,225 | ) |  | $ | 6,793 |  |  | $ | (5,244 | )
Summary of estimated amortization expense |
($ in thousands) |  | 2014 |  |  | 2015 |  |  | 2016 |  |  | 2017 |  |  | 2018 |
Core deposit intangible |  | $ | 366 |  |  | $ | 195 |  |  | $ | 8 |  |  | $ | 6 |  |  | $ | 6 |
Customer relationship intangible |  |  | 6 |  |  |  | 6 |  |  |  | 5 |  |  |  | 5 |  |  |  | 4 |
Banking intangibles |  |  | 372 |  |  |  | 201 |  |  |  | 13 |  |  |  | 11 |  |  |  | 10 |
Purchased software - Banking |  |  | 140 |  |  |  | 121 |  |  |  | 101 |  |  |  | 12 |  |  |  | 2 |
Purchased software - Data Processing/other |  |  | 19 |  |  |  | 6 |  |  |  | 3 |  |  |  | 3 |  |  |  | 3 |
Purchased Software |  |  | 159 |  |  |  | 127 |  |  |  | 104 |  |  |  | 15 |  |  |  | 4 |
Total |  | $ | 531 |  |  | $ | 328 |  |  | $ | 117 |  |  | $ | 26 |  |  | $ | 14 |

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 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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration