XML 94 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in Company's goodwill and other intangible assets
The following table summarizes the changes in the Company’s goodwill and other intangible assets:
(dollars in thousands)
 
 
 
Other intangible assets
 
 
Goodwill
 
Gross
 
Accumulated amortization
 
Net
Balance, December 31, 2010
 
$
4,490

 
$
3,343

 
$
(672
)
 
$
2,671

Amortization
 

 

 
(622
)
 
(622
)
Balance, December 31, 2011
 
4,490

 
3,343

 
(1,294
)
 
2,049

Amortization
 

 

 
(512
)
 
(512
)
Balance, December 31, 2012
 
4,490

 
3,343

 
(1,806
)
 
1,537

Amortization
 

 

 
(439
)
 
(439
)
Balance, December 31, 2013
 
$
4,490

 
$
3,343

 
$
(2,245
)
 
$
1,098

Schedule of expected amortization expense for other intangible assets
The following table presents the expected amortization expense for other intangible assets:
 
(dollars in thousands)
 
Year
 
Expected amortization
 
 
2014
 
$
366

 
 
2015
 
293

 
 
2016
 
220

 
 
2017
 
146

 
 
2018
 
73

 
 
Thereafter
 

 
 
 
 
$
1,098