XML 49 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
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, 2014 and 2013:
 
 
2014
 
2013
 
 
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

 
7,142

 
8,986

 
6,499

Customer list intangibles
 
1,904

 
1,904

 
1,904

 
1,904

 
 
$
43,418

 
$
15,821

 
$
43,418

 
$
15,178

Amortization Expense
Total amortization expense for the years ended December 31, 2014, 2013 and 2012 was as follows:
 
 
2014
 
2013
 
2012
Intangibles from branch acquisitions
 
$

 
$

 
$
50

Core deposit intangibles
 
643

 
674

 
706

Customer list intangibles
 

 

 
17

 
 
$
643

 
$
674

 
$
773

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 12/31/15
$
616

For period ended 12/31/16
381

For period ended 12/31/17
254

For period ended 12/31/18
232

For period ended 12/31/19
213