XML 86 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill. Year-end goodwill was as follows:
 
2014
 
2013
Goodwill
$
653,950

 
$
536,649

Schedule of Other Intangible Assets
Other Intangible Assets. Year-end other intangible assets were as follows:
 
Gross
Intangible
Assets
 
Accumulated
Amortization
 
Net
Intangible
Assets
2014
 
 
 
 
 
Core deposits
$
44,266

 
$
(34,591
)
 
$
9,675

Customer relationships
5,771

 
(3,643
)
 
2,128

Non-compete agreements
725

 
(403
)
 
322

 
$
50,762

 
$
(38,637
)
 
$
12,125

2013
 
 
 
 
 
Core deposits
$
34,966

 
$
(31,961
)
 
$
3,005

Customer relationships
7,870

 
(5,042
)
 
2,828

Non-compete agreements
1,135

 
(623
)
 
512

 
$
43,971

 
$
(37,626
)
 
$
6,345

Estimated Aggregate Future Amortization Expense for Intangible Assets
The estimated aggregate future amortization expense for intangible assets remaining as of December 31, 2014 is as follows:
2015
$
3,324

2016
2,413

2017
1,619

2018
1,346

2019
1,102

Thereafter
2,321

 
$
12,125