XML 64 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 22 - Intangible Assets
12 Months Ended
Dec. 31, 2014
Disclosure Text Block [Abstract]  
Intangible Assets Disclosure [Text Block]

22. Intangible Assets


Acquired core deposit and customer relationship intangible assets were as follows as of December 31 for the years indicated.


                                                 
   

2014

   

2013

 

Amortized Intangible Assets (In thousands)

 

Gross

Carrying

Amount

   

Accumulated

Amortization

   

Net

   

Gross

Carrying

Amount

   

Accumulated

Amortization

   

Net

 

Core deposit intangibles

  $ 4,524     $ 4,075     $ 449     $ 4,524     $ 3,910     $ 614  

Customer relationship intangibles

    -       -       -       2,414       2,174       240  

Total

  $ 4,524     $ 4,075     $ 449     $ 6,938     $ 6,084     $ 854  

Aggregate amortization expense of core deposit and customer relationship intangible assets was $405 thousand, $540 thousand, and $1.0 million for 2014, 2013, and 2012, respectively. Customer relationship intangibles in the amount of $2.4 million recorded in connection with a prior business acquisition during 2004 have been removed from the gross carrying amount and accumulated amortization for 2014 due to being fully amortized. Core deposit intangible assets are scheduled to be fully amortized during 2015 as follows:


         

(In thousands)

 

Amount

 

2015

  $ 449