XML 49 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of Finite-Lived Intangible Assets
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.

  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense  
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