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Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
In addition, at December 31, 2016 and December 31, 2015, we had $2.66 million and $1.30 million in unamortized identifiable assets comprised of $1.56 million core deposit intangible and $1.10 million customer intangible at December 31, 2016 and $1.30 million customer intangible at December 31, 2015.

 
 
Goodwill Activity
Dollars in thousands
 
Community
Banking
 
Insurance
Services
 
Total
Balance, January 1, 2016
 
$
1,488

 
$
4,710

 
$
6,198

Acquired goodwill, net
 
4,791

 

 
4,791

Balance, December 31, 2016
 
$
6,279

 
$
4,710

 
$
10,989

Summary Of Other Intangible Assets
 
 
Other Intangible Assets
 
 
December 31, 2016
 
December 31, 2015
Dollars in thousands
 
Community
Banking
 
Insurance
Services
 
Total
 
Community
Banking
 
Insurances
Services
 
Total
Unidentifiable intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Gross carrying amount
 
$

 
$

 
$

 
$
2,268

 
$

 
$
2,268

Less: accumulated amortization
 

 

 

 
2,268

 

 
2,268

Net carrying amount
 
$

 
$

 
$

 
$

 
$

 
$

 
 
 
 
 
 
 
 
 
 
 
 
 
Identifiable intangible assets
 
 

 
 

 
 

 
 

 
 

 
 

Gross carrying amount
 
$
1,610

 
$
3,000

 
$
4,610

 
$

 
$
3,000

 
$
3,000

Less: accumulated amortization
 
47

 
1,900

 
1,947

 

 
1,700

 
1,700

Net carrying amount
 
$
1,563

 
$
1,100

 
$
2,663

 
$

 
$
1,300

 
$
1,300

Finite-lived Intangible Assets Amortization Expense
Amortization relative to our identifiable intangible assets is as follows:

 
 
Core Deposit
 
Customer
Dollars in thousands
 
Intangible
 
Intangible
Actual:
 
 
 
 
2014
 
$

 
$
250

2015
 

 
200

2016
 
47

 
200

Expected:
 
 
 
 
2017
 
186

 
200

2018
 
175

 
200

2019
 
163

 
200

2020
 
151

 
200

2021
 
139

 
200