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Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Intangible Assets With Estimable Useful Lives
The following table presents information about the Company's intangible assets which have estimable useful lives.
 
September 30, 2015
 
December 31, 2014
 
 
(In thousands)
Gross Carrying Amount
Accumulated Amortization
Valuation Allowance
Net Amount
 
Gross Carrying Amount
Accumulated Amortization
Valuation Allowance
Net Amount
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
Core deposit premium
$
31,270

$
(25,905
)
$

$
5,365

 
$
31,270

$
(24,698
)
$

$
6,572

Mortgage servicing rights
4,400

(2,901
)
(38
)
1,461

 
3,693

(2,718
)
(97
)
878

Total
$
35,670

$
(28,806
)
$
(38
)
$
6,826

 
$
34,963

$
(27,416
)
$
(97
)
$
7,450

Schedule of Estimated Annual Amortization Expense
he following table shows the estimated annual amortization expense for the next five fiscal years. This expense is based on existing asset balances and the interest rate environment as of September 30, 2015. The Company’s actual amortization expense in any given period may be different from the estimated amounts depending upon the acquisition of intangible assets, changes in mortgage interest rates, prepayment rates and other market conditions.
 (In thousands)
 
2015
$
1,753

2016
1,374

2017
1,033

2018
786

2019
649

Schedule Of Changes In CArrying Amount Of Goodwill And Net Other Intangible Assets

Changes in the carrying amount of goodwill and net other intangible assets for the nine month period ended September 30, 2015 is as follows.
(In thousands)
Goodwill
Core Deposit Premium
Mortgage Servicing Rights
Balance January 1, 2015
$
138,921

$
6,572

$
878

Originations


707

Amortization

(1,207
)
(183
)
Impairment reversal


59

Balance September 30, 2015
$
138,921

$
5,365

$
1,461

Schedule Of Goodwill Allocated By Operating Segments
Goodwill allocated to the Company’s operating segments at September 30, 2015 and December 31, 2014 is shown below.
(In thousands)
 
Consumer segment
$
70,721

Commercial segment
67,454

Wealth segment
746

Total goodwill
$
138,921