Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets by Major Class

The following information relates to other intangible assets, all of which are being amortized over their estimated useful lives:

	2013			2012
	(dollars in thousands)
Balance at January 1	$	3,556		$	7,032
Amortization	(2,309		)	(3,476		)
Balance at December 31	$	1,247		$	3,556

Intangible assets generated by FDIC-assisted transactions, which represent the estimated fair value of core deposits and other customer relationships that were acquired, are being amortized over a four-year life on an accelerated basis. The gross amount of other intangible assets and accumulated amortization as of December 31, 2013, and 2012, are:

	2013			2012
	(dollars in thousands)
Gross balance	$	18,966		$	18,966
Accumulated amortization	(17,719		)	(15,410		)
Carrying value	$	1,247		$	3,556

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Based on current estimated useful lives and carrying values, BancShares anticipates amortization expense for intangible assets in subsequent periods will be:

Year	Amortization expense
	(dollars in thousands)
2014	$	1,122
2015	125
	$	1,247