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Goodwill and Core Deposit Intangibles (Tables)
9 Months Ended
Sep. 30, 2016
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, 2014

 

$

30,129

  

$

4,148

Add - acquisition of Patriot

 

 

55,162

 

 

8,261

Less - amortization

 

 

 -

 

 

(847)

Balance - December 31, 2015

 

$

85,291

 

$

11,562

Less amortization

 

 

 -

 

 

(1,206)

Balance - September 30, 2016

 

$

85,291

 

$

10,356

 

Estimated future amortization expense for the core deposit intangibles

 

 

 

 

 

 

    

September 30, 2016

 

 

(Dollars in thousands)

 

 

 

 

2016

 

$

381

2017

 

 

1,472

2018

 

 

1,196

2019

 

 

1,080

2020

 

 

992

Thereafter

 

 

5,235

Total

 

$

10,356