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Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
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.
 
June 30, 2016
 
December 31, 2015
 
 
(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

$
(26,900
)
$

$
4,370

 
$
31,270

$
(26,239
)
$

$
5,031

Mortgage servicing rights
4,821

(2,599
)
(31
)
2,191

 
4,638

(2,971
)
(29
)
1,638

Total
$
36,091

$
(29,499
)
$
(31
)
$
6,561

 
$
35,908

$
(29,210
)
$
(29
)
$
6,669

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 June 30, 2016. 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)
 
2016
$
1,527

2017
1,162

2018
892

2019
737

2020
602

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 six month period ended June 30, 2016 is as follows:
(In thousands)
Goodwill
Core Deposit Premium
Mortgage Servicing Rights
Balance January 1, 2016
$
138,921

$
5,031

$
1,638

Originations


688

Amortization

(661
)
(133
)
Impairment


(2
)
Balance June 30, 2016
$
138,921

$
4,370

$
2,191

Schedule Of Goodwill Allocated By Operating Segments
Goodwill allocated to the Company’s operating segments at June 30, 2016 and December 31, 2015 is shown below.
(In thousands)
 
Consumer segment
$
70,721

Commercial segment
67,454

Wealth segment
746

Total goodwill
$
138,921