Goodwill and Core Deposit Intangibles (Tables)

9 Months Ended

Sep. 30, 2015

GOODWILL AND CORE DEPOSIT INTANGIBLES

Changes in the carrying amount of goodwill and core deposit intangibles

	Goodwill		Core Deposit Intangibles
	(Dollars in thousands)
Balance - December 31, 2013	$	15,672	$	984
Add - acquisition of SharePlus		14,457		3,467
Less - amortization		-		(303)
Balance - December 31, 2014	$	30,129	$	4,148
Less amortization		-		(444)
Balance - September 30, 2015	$	30,129	$	3,704

Estimated future amortization expense for the core deposit intangibles

	September 30, 2015
	(Dollars in thousands)
2015	$	146
2016		571
2017		525
2018		318
2019		271
Thereafter		1,873
Total	$	3,704