XML 110 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 Intangible Assets and Goodwill
The table below summarizes the changes in carrying amounts of goodwill and other intangibles (core deposit intangibles) for the periods presented.
 
 
 
Core Deposit Intangible
 
Goodwill
 
Gross
 
Accumulated
Amortization
 
Net
 
 

 
 

 
 

 
 

Balance at January 1, 2012
$
26,254

 
$
3,128

 
$
(304
)
 
$
2,824

Amortization expense

 

 
(448
)
 
(448
)
Balance at December 31, 2012
26,254

 
3,128

 
(752
)
 
2,376

Core deposit intangible resulting from the ECB Merger

 
4,307

 

 
4,307

Amortization expense

 

 
(800
)
 
(800
)
Balance at December 31, 2013
26,254

 
7,435

 
(1,552
)
 
5,883

Goodwill and core deposit intangible resulting from the Mergers
124,829

 
12,951

 

 
12,951

Amortization expense

 

 
(2,157
)
 
(2,157
)
Balance at December 31, 2014
$
151,083

 
$
20,386

 
$
(3,709
)
 
$
16,677

 
 
 
 
 
 
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The table below presents estimated amortization expense for the Company's other intangible assets.
2015
$
3,098

2016
2,775

2017
2,485

2018
2,202

2019
1,915

Thereafter
4,202

 
$
16,677