XML 140 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The table below summarizes the changes in carrying amounts of goodwill and other intangibles (core deposit intangibles) for the periods presented.
 
 
 
 
 
 
Core Deposit Intangible
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
Goodwill
 
Gross
 
Amortization
 
Net
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In thousands)
 
Balance at January 1, 2012
 
$
-
 
$
1,400
 
$
(855)
 
$
545
 
Impairment from branch sales
 
 
-
 
 
(131)
 
 
-
 
 
(131)
 
Amortization expense
 
 
-
 
 
-
 
 
(116)
 
 
(116)
 
Balance at December 31, 2012
 
 
-
 
 
1,269
 
 
(971)
 
 
298
 
Amortization expense
 
 
-
 
 
-
 
 
(116)
 
 
(116)
 
Balance at December 31, 2013
 
 
-
 
 
1,269
 
 
(1,087)
 
 
182
 
Goodwill and core deposit intangible resulting from merger
 
 
7,077
 
 
1,790
 
 
-
 
 
1,790
 
Amortization expense
 
 
-
 
 
-
 
 
(347)
 
 
(347)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2014
 
$
7,077
 
$
3,059
 
$
(1,434)
 
$
1,625
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The table below summarizes the remaining core deposit intangible amortization (dollars in thousands):
 
2015
 
$
540
 
2016
 
 
388
 
2017
 
 
302
 
2018
 
 
217
 
2019
 
 
132
 
Thereafter
 
 
46
 
 
 
 
 
 
 
 
$
1,625