XML 88 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Intangible Assets
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure [Text Block]
OTHER INTANGIBLE ASSETS (In Thousands)

The following table presents information on Arrows intangible assets (other than goodwill) as of December 31, 2013, 2012 and 2011:
 
Depositor
Intangibles1
 
Mortgage
Servicing
Rights2
 
Customer Intangibles1
 
Total  
Gross Carrying Amount, December 31, 2013
$
2,247

 
$
1,582

 
$
4,451

 
$
8,280

Accumulated Amortization
(2,186
)
 
(622
)
 
(1,332
)
 
(4,140
)
Net Carrying Amount, December 31, 2013
$
61

 
$
960

 
$
3,119

 
$
4,140

Gross Carrying Amount, December 31, 2012
$
2,247

 
$
1,251

 
$
4,451

 
$
7,949

Accumulated Amortization
(2,094
)
 
(392
)
 
(971
)
 
(3,457
)
Net Carrying Amount, December 31, 2012
$
153

 
$
859

 
$
3,480

 
$
4,492

 
 
 
 
 
 
 
 
Rollforward of Intangible Assets:
 
 
 
 
 
 
 
Balance, December 31, 2010
$
460

 
$
371

 
$
627

 
$
1,458

Intangible Assets Acquired

 
339

 
3,573

 
3,912

Amortization of Intangible Assets
(174
)
 
(111
)
 
(336
)
 
(621
)
Balance, December 31, 2011
286

 
599

 
3,864

 
4,749

Intangible Assets Acquired

 
417

 

 
417

Amortization of Intangible Assets
(133
)
 
(157
)
 
(384
)
 
(674
)
Balance, December 31, 2012
153

 
859

 
3,480

 
4,492

Intangible Assets Acquired

 
331

 

 
331

Amortization of Intangible Assets
(92
)
 
(230
)
 
(361
)
 
(683
)
Balance, December 31, 2013
$
61

 
$
960

 
$
3,119

 
$
4,140


1 Amortization of depositor intangibles and customer intangibles are reported in the consolidated statements of income as a component of other operating expense.
2 Amortization of mortgage servicing rights is reported in the consolidated statements of income as a reduction of mortgage servicing fee income, which is included with fees for other services to customers.


The following table presents the remaining estimated annual amortization expense for Arrow's intangible assets as of December 31, 2013:
 
Depositor
Intangibles1
 
Mortgage
Servicing
Rights2
 
Customer Intangibles1
 
Total
Estimated Annual Amortization Expense:
 
 
 
 
 
 
2014
$
51

 
$
253

 
$
337

 
$
641

2015
10

 
230

 
319

 
559

2016

 
209

 
301

 
510

2017

 
150

 
281

 
431

2018

 
96

 
263

 
359

Later Years

 
22

 
1,618

 
1,640

Total
$
61

 
$
960

 
$
3,119

 
$
4,140


1 Amortization of depositor intangibles and customer intangibles are reported in the consolidated statements of income as a component of other operating expense.
2 Amortization of mortgage servicing rights is reported in the consolidated statements of income as a reduction of mortgage servicing fee income, which is included with fees for other services to customers.