Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Gross Carrying Value and Accumulated Amortization by Major Intangible Asset Class

The Company has goodwill from business combinations, intangible assets from branch acquisitions, identifiable intangible assets assigned to core deposit relationships and customer lists of insurance agencies acquired.  The following table presents gross carrying amount and accumulated amortization by major intangible asset class as of December 31, 2013 and 2012:

	2013				2012
	Gross Carrying Value		Accumulated Amortization		Gross Carrying Value		Accumulated Amortization
Goodwill not subject to amortization	$	29,513	$	3,760	$	29,513	$	3,760
Intangibles from branch acquisition	3,015		3,015		3,015		3,015
Core deposit intangibles	8,986		6,499		8,986		5,825
Customer list intangibles	1,904		1,904		1,904		1,904
	$	43,418	$	15,178	$	43,418	$	14,504

Amortization Expense

Total amortization expense for the years ended December 31, 2013, 2012 and 2011 was as follows:

	2013		2012		2011
Intangibles from branch acquisitions	$	—	$	50	$	201
Core deposit intangibles	674		706		743
Customer list intangibles	—		17		190
	$	674	$	773	$	1,134

Aggregate Amortization Expense and Estimated Amortization Expense

Estimated amortization expense for each of the five succeeding years is shown in the table below:

For period ended 12/31/14	$	643
For period ended 12/31/15	$	616
For period ended 12/31/16	$	381
For period ended 12/31/17	$	254
For period ended 12/31/18	$	232