XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Identifiable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Identifiable Intangible Assets [Abstract]  
Goodwill by segment
The table below illustrates goodwill by segment for the years ended December 31, 2014 and 2013 ($ in thousands):

  
General
     
  
Banking
  
Insurance
  
Total
 
Balance as of January 1, 2013
 
$
246,736
  
$
44,368
  
$
291,104
 
Goodwill from acquisitions during 2013
  
81,747
   
-
   
81,747
 
Balance as of December 31, 2013
  
328,483
   
44,368
   
372,851
 
Measurement period adjustment during 2014
  
(7,351
)
  
-
   
(7,351
)
Balance as of December 31, 2014
 
$
321,132
  
$
44,368
  
$
365,500
 
Schedule of identifiable intangible assets
At December 31, 2014 and 2013, identifiable intangible assets consisted of the following ($ in thousands):
 
  
2014
  
2013
 
  
Gross Carrying
Amount
  
Accumulated
Amortization
  
Net Carrying
Amount
  
Gross Carrying
Amount
  
Accumulated
Amortization
  
Net Carrying
Amount
 
Core deposit intangibles
 
$
85,824
  
$
54,464
  
$
31,360
  
$
85,824
  
$
46,437
  
$
39,387
 
Insurance intangibles
  
11,693
   
10,566
   
1,127
   
11,693
   
9,967
   
1,726
 
Banking charters
  
1,325
   
745
   
580
   
1,325
   
678
   
647
 
Borrower relationship intangible
  
690
   
523
   
167
   
690
   
460
   
230
 
Total
 
$
99,532
  
$
66,298
  
$
33,234
  
$
99,532
  
$
57,542
  
$
41,990
 
The following table illustrates the carrying amounts and remaining weighted-average amortization periods of identifiable intangible assets as of December 31, 2014 ($ in thousands):

    
Remaining
 
    
Weighted-
 
    
Average
 
  
Net Carrying
  
Amortization
 
  
Amount
  
Period in Years
 
Core deposit intangibles
 
$
31,360
   
7.5
 
Insurance intangibles
  
1,127
   
4.9
 
Banking charters
  
580
   
8.7
 
Borrower relationship intangible
  
167
   
2.7
 
Total
 
$
33,234
   
7.4