XML 71 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets, Summary of Core Deposit and Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Summary of core deposit intangibles and other intangibles      
Additions during the period $ 162 $ 1,000  
Amortization of other intangible assets 513 $ 504  
Core Deposit Intangibles      
Summary of core deposit intangibles and other intangibles      
Gross carrying amount 4,385   $ 4,385
Accumulated amortization (4,340)   (4,273)
Total Estimated Amortization Expense 45   112
Amortization of other intangible assets 67   281
Other Intangible Assets      
Summary of core deposit intangibles and other intangibles      
Gross carrying amount 32,572   32,410
Accumulated amortization (17,591)   (17,145)
Total Estimated Amortization Expense 14,981   15,265
Additions during the period 162   1,012
Amortization of other intangible assets $ 446   $ 1,812