XML 24 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL AND OTHER INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS

Note 5 – Goodwill and Other Intangible Assets

The gross carrying amounts and accumulated amortization of intangible assets and goodwill are presented at the dates indicated in the following table:

March 31, 2016WeightedDecember 31, 2015Weighted
GrossNetAverageGrossNetAverage
CarryingAccumulatedCarryingRemainingCarryingAccumulatedCarryingRemaining
(Dollars in thousands)AmountAmortizationAmountLifeAmountAmortizationAmountLife
Amortizing intangible assets:
Other identifiable intangibles$8,623$(8,518)$1052.1 years$8,623$(8,485)$1382.0 years
Total amortizing intangible assets$8,623$(8,518)$105$8,623$(8,485)$138
Goodwill$84,171$84,171$84,171$84,171

The following table presents the estimated future amortization expense for amortizing intangible assets within the years ending December 31:

(In thousands)Amount
2016$62
201716
201816
201911
Total amortizing intangible assets$105