XML 68 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Core Deposits and Other Intangibles (Tables)
12 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived intangible assets
The methods and lives used to amortize intangible assets are as follows:
 
Method
 
Years
Core deposit
Straight-line or effective yield
 
5 - 10
Brand intangible
Straight-line
 
15
Customer relationships
Straight-line
 
8.5
Other intangibles
Straight-line
 
1.25 - 9.33
A summary of intangible assets subject to amortization as of September 30, 2016 and 2015 is as follows:
 
Core Deposit
Intangible
 
Brand
Intangible
 
Customer
Relationships
Intangible
 
Other
 
Total
As of September 30, 2016
(dollars in thousands)
Gross carrying amount
$
67,018

 
$
8,464

 
$
16,089

 
$
538

 
$
92,109

Accumulated amortization
(59,842
)
 
(4,700
)
 
(15,800
)
 
(35
)
 
(80,377
)
Net intangible assets
$
7,176

 
$
3,764

 
$
289

 
$
503

 
$
11,732

As of September 30, 2015
 
 
 
 
 
 
 
 
 
Gross carrying amount
$
59,679

 
$
8,464

 
$
16,089

 
$

 
$
84,232

Accumulated amortization
(59,073
)
 
(4,136
)
 
(13,904
)
 

 
(77,113
)
Net intangible assets
$
606

 
$
4,328

 
$
2,185

 
$

 
$
7,119

Schedule of finite-lived intangible assets, future amortization expense
Estimated amortization expense of intangible assets in subsequent fiscal years is as follows:
 
(dollars in thousands)
2017
$
2,341

2018
1,614

2019
1,489

2020
1,363

2021
1,267

2022 and thereafter
3,658

Total
$
11,732