XML 30 R15.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Intangible Assets
 12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
OTHER INTANGIBLE ASSETS (In Thousands)

The following table presents information on Arrow’s other intangible assets (other than goodwill) as of December 31, 2016, 2015 and 2014:
 
Depositor
Intangibles1
 
Mortgage
Servicing
Rights2
 
Customer Intangibles1
 
Total  
Gross Carrying Amount, December 31, 2016
$
2,247

 
$
1,968

 
$
4,382

 
$
8,597

Accumulated Amortization
(2,247
)
 
(1,403
)
 
(2,251
)
 
(5,901
)
Net Carrying Amount, December 31, 2016
$
—

 
$
565

 
$
2,131

 
$
2,696

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

 
 
 
 
 
 
 
 
Rollforward of Intangible Assets:
 
 
 
 
 
 
 
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

Intangible Assets Acquired
—

 
146

 
—

 
146

Intangible Assets Disposed
—

 
—

 
—

 
—

Amortization of Intangible Assets
—

 
(260
)
 
(297
)
 
(557
)
Balance, December 31, 2016
$
—

 
$
565

 
$
2,131

 
$
2,696


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, 2016:
 
 
Mortgage
Servicing
Rights
 
Customer Intangibles
 
Total
Estimated Annual Amortization Expense:
 
 
 
 
 
 
2017
 
$
215

 
$
276

 
$
491

2018
 
160

 
259

 
419

2019
 
87

 
242

 
329

2020
 
56

 
225

 
281

2021
 
34

 
208

 
242

2022 and beyond
 
13

 
921

 
934

Total
 
$
565

 
$
2,131

 
$
2,696