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Goodwill and Core Deposit Intangibles (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill and core deposit intangibles

 

 

 

 

 

 

 

 

 

Goodwill

 

Core Deposit Intangibles

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

Balance - January 1, 2013

    

$

15,672 

    

$

1,230 

Less amortization

 

 

 -

 

 

(246)

Balance - December 31, 2013

 

$

15,672 

 

$

984 

 

 

 

 

 

 

 

Balance - January 1, 2014

 

$

15,672 

 

$

984 

Less amortization

 

 

 -

 

 

(184)

Balance - September 30, 2014

 

$

15,672 

 

$

800 

 

Estimated future amortization expense for the core deposit intangibles

 

 

 

 

 

 

 

    

September 30, 2014

 

 

(Dollars in thousands)

 

 

 

 

2014

 

$

62 

2015

 

 

246 

2016

 

 

246 

2017

 

 

218 

2018

 

 

28 

Total

 

$

800