Other Intangible Assets

12 Months Ended

Dec. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Disclosure [Text Block]

OTHER INTANGIBLE ASSETS (In Thousands)

The following table presents information on Arrow’s other intangible assets (other than goodwill) as of December 31, 2015, 2014 and 2013:

	Depositor Intangibles1			Mortgage Servicing Rights2			Customer Intangibles1			Total
Gross Carrying Amount, December 31, 2015	$	2,247		$	1,822		$	4,382		$	8,451
Accumulated Amortization	(2,247		)	(1,143		)	(1,954		)	(5,344		)
Net Carrying Amount, December 31, 2015	$	—		$	679		$	2,428		$	3,107
Gross Carrying Amount, December 31, 2014	$	2,247		$	1,715		$	4,451		$	8,413
Accumulated Amortization	(2,237		)	(883		)	(1,668		)	(4,788		)
Net Carrying Amount, December 31, 2014	$	10		$	832		$	2,783		$	3,625
Rollforward of Intangible Assets:
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
Intangible Assets Acquired	—			133			—			133
Amortization of Intangible Assets	(51		)	(261		)	(336		)	(648		)
Balance, December 31, 2014	10			832			2,783			3,625
Intangible Assets Acquired	—			107			—			107
Intangible Assets Disposed	—			—			(38		)	(38		)
Amortization of Intangible Assets	(10		)	(260		)	(317		)	(587		)
Balance, December 31, 2015	$	—		$	679		$	2,428		$	3,107

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, 2015:

	Mortgage Servicing Rights2		Customer Intangibles1		Total
Estimated Annual Amortization Expense:
2016	$	250	$	293	$	543
2017	190		273		463
2018	136		256		392
2019	62		239		301
2020	31		226		257
Later Years	10		1,141		1,151
Total	$	679	$	2,428	$	3,107

¹ Amortization of 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.