XML 47 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Assets by Business Segment
A summary of the Company’s goodwill assets by business segment is presented in the following table:
(Dollars in thousands)
January 1,
2015
 
Goodwill
Acquired
 
Impairment
Loss
 
Goodwill Adjustments
 
June 30,
2015
Community banking
$
331,752

 
$
17,383

 
$

 
$

 
$
349,135

Specialty finance
41,768

 

 

 
(1,371
)
 
40,397

Wealth management
32,114

 

 

 

 
32,114

Total
$
405,634

 
$
17,383

 
$

 
$
(1,371
)
 
$
421,646

Summary of Finite-Lived Intangible Assets
A summary of finite-lived intangible assets as of the dates shown and the expected amortization as of June 30, 2015 is as follows:
(Dollars in thousands)
June 30,
2015
 
December 31, 2014
 
June 30,
2014
Community banking segment:
 
 
 
 
 
Core deposit intangibles:
 
 
 
 
 
Gross carrying amount
$
25,881

 
$
29,379

 
$
40,770

Accumulated amortization
(14,983
)
 
(17,879
)
 
(31,223
)
Net carrying amount
$
10,898

 
$
11,500

 
$
9,547

Specialty finance segment:
 
 
 
 
 
Customer list intangibles:
 
 
 
 
 
Gross carrying amount
$
1,800

 
$
1,800

 
$
1,800

Accumulated amortization
(1,001
)
 
(941
)
 
(878
)
Net carrying amount
$
799

 
$
859

 
$
922

Wealth management segment:
 
 
 
 
 
Customer list and other intangibles:
 
 
 
 
 
Gross carrying amount
$
7,940

 
$
7,940

 
$
7,690

Accumulated amortization
(1,713
)
 
(1,488
)
 
(1,265
)
Net carrying amount
$
6,227

 
$
6,452

 
$
6,425

Total other intangible assets, net
$
17,924

 
$
18,811

 
$
16,894

Estimated Amortization
Estimated amortization
 
Actual in six months ended June 30, 2015
$
1,947

Estimated remaining in 2015
1,766

Estimated—2016
3,007

Estimated—2017
2,499

Estimated—2018
2,186

Estimated—2019
1,837