XML 87 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Q3) (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
INTANGIBLE ASSETS [Abstract]    
Other intangible assets, net of amortization

The following table summarizes intangible assets, net of amortization:

September 30, 2017
December 31, 2016
Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
(In thousands)
Amortized intangible assets - core deposits
$
6,118
 
$
4,445
 
$
6,118
 
$
4,186
 

Intangible assets, net of amortization, at December 31 follows:

2016
2015
Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
(In thousands)
Amortized intangible assets - core deposits
$
6,118
 
$
4,186
 
$
6,118
 
$
3,838
 
Estimated amortization of other intangible assets

Amortization of other intangibles has been estimated through 2022 in the following table.

(In thousands)
Three months ending December 31, 2017
$
87
 
2018
 
346
 
2019
 
346
 
2020
 
346
 
2021
 
346
 
2022
 
202
 
Total
$
1,673
 

A summary of estimated core deposit intangible amortization at December 31, 2016, follows:

(In thousands)
2017
$
346
 
2018
 
346
 
2019
 
346
 
2020
 
346
 
2021
 
346
 
2022 and thereafter
 
202
 
Total
$
1,932