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Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following tables present our goodwill by reporting unit at September 30, 2017 and other intangible assets by reporting unit at September 30, 2017 and December 31, 2016.

 
 
Goodwill Activity
Dollars in thousands
 
Community Banking
 
Insurance Services
 
Total
Balance, January 1, 2017
 
$
6,280

 
$
4,710

 
$
10,990

Reclassifications to goodwill
 
31

 

 
31

Acquired goodwill, net
 
4,252

 

 
4,252

Balance, September 30, 2017
 
$
10,563

 
$
4,710

 
$
15,273

Summary of Other Intangible Assets
 
 
Other Intangible Assets
 
 
September 30, 2017
 
December 31, 2016
Dollars in thousands
 
Community
Banking
 
Insurance
Services
 
Total
 
Community
Banking
 
Insurances
Services
 
Total
Identifiable intangible assets
 
 

 
 

 
 

 
 

 
 

 
 

Gross carrying amount
 
$
12,528

 
$
3,000

 
$
15,528

 
$
1,610

 
$
3,000

 
$
4,610

Less: accumulated amortization
 
872

 
2,050

 
2,922

 
47

 
1,900

 
1,947

Net carrying amount
 
$
11,656

 
$
950

 
$
12,606

 
$
1,563

 
$
1,100

 
$
2,663

Finite-lived Intangible Assets Amortization Expense
Amortization relative to our identifiable intangible assets is expected to approximate the following during the next five years:

 
 
Core Deposit
 
Customer
Dollars in thousands
 
Intangible
 
Intangible
2017
 
$
1,210

 
$
200

2018
 
1,471

 
200

2019
 
1,368

 
200

2020
 
1,265

 
200

2021
 
1,162

 
200