XML 40 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Nature of Operations and Summary of Significant Policies (Tables)
3 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Schedule of amortization methods used and useful lives
The methods and lives used to amortize intangible assets are as follows:
Intangible
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 is as follows:
 
Core Deposit Intangible
 
Brand Intangible
 
Customer Relationships Intangible
 
Other Intangible
 
Total
As of December 31, 2016
(dollars in thousands)
Gross carrying amount
$
67,018

 
$
8,464

 
$
16,089

 
$
538

 
$
92,109

Accumulated amortization
(60,229
)
 
(4,841
)
 
(16,089
)
 
(57
)
 
(81,216
)
Net intangible assets
$
6,789

 
$
3,623

 
$

 
$
481

 
$
10,893

 
 
 
 
 
 
 
 
 
 
As of September 30, 2016
 
 
 
 
 
 
 
 
 
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