XML 61 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents our goodwill activity by reporting unit for 2017.
 
 
Goodwill Activity
Dollars in thousands
 
Community
Banking
 
Insurance
Services
 
Total
Balance, January 1, 2017
 
$
6,279

 
$
4,710

 
$
10,989

Reclassifications to goodwill
 
31

 

 
31

Acquired goodwill, net
 
4,252

 

 
4,252

Balance, December 31, 2017
 
$
10,562

 
$
4,710

 
$
15,272


Summary Of Other Intangible Assets
 
 
Other Intangible Assets
 
 
December 31, 2017
 
December 31, 2016
Dollars in thousands
 
Community
Banking
 
Insurance
Services
 
Total
 
Community
Banking
 
Insurances
Services
 
Total
Identified intangible assets
 
 

 
 

 
 

 
 

 
 

 
 

Gross carrying amount
 
$
12,598

 
$
3,000

 
$
15,598

 
$
1,610

 
$
3,000

 
$
4,610

Less: accumulated amortization
 
1,257

 
2,100

 
3,357

 
47

 
1,900

 
1,947

Net carrying amount
 
$
11,341

 
$
900

 
$
12,241

 
$
1,563

 
$
1,100

 
$
2,663

Finite-lived Intangible Assets Amortization Expense
Amortization relative to our identifed intangible assets is as follows:
 
 
Core Deposit
 
Customer
Dollars in thousands
 
Intangible
 
Intangible
Actual:
 
 
 
 
2015
 
$

 
$
200

2016
 
47

 
200

2017
 
1,210

 
200

Expected:
 
 
 
 
2018
 
1,471

 
200

2019
 
1,368

 
200

2020
 
1,265

 
200

2021
 
1,162

 
200

2022
 
1,060

 
100