XML 48 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND INTANGIBLE ASSETS: (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Subject to Amortization
Intangible assets subject to amortization at December 31, 2016 and 2015 are as follows:  
 
 
2016
 
2015
 
 
Gross
 
Accumulated
 
Gross
 
Accumulated
(Dollar amounts in thousands)
 
Amount
 
Amortization
 
Amount
 
Amortization
Customer list intangible
 
$

 
$

 
$
4,771

 
$
4,309

Core deposit intangible
 
10,836

 
8,727

 
10,836

 
8,120

 
 
$
10,836

 
$
8,727

 
$
15,607

 
$
12,429

Estimated Amortization Expense
Estimated amortization expense for the next five years is as follows:
 
In thousands

2017
$
479

2018
434

2019
350

2020
252

2021
232