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Goodwill, Core Deposit Premium and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The gross carrying amount of other intangible assets and the associated accumulated amortization at March 31, 2015, and December 31, 2014, are presented in the table below, in thousands:
 
March 31, 2015
 
December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Core deposit intangibles
$
27,109

 
$
13,145

 
$
13,964

 
$
21,069

 
$
12,525

 
$
8,544

Mortgage servicing rights
38,893

 
13,398

 
25,495

 
37,825

 
12,841

 
24,984

Customer relationship intangible
1,177

 
784

 
393

 
1,177

 
773

 
404

Commercial servicing rights
4,387

 
215

 
4,172

 

 

 

Total
$
71,566

 
$
27,542

 
$
44,024

 
$
60,071

 
$
26,139

 
$
33,932

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table shows the estimated future amortization expense for amortizable intangible assets, in thousands:
 
Core
Deposit
Intangibles
 
Mortgage
Servicing
Rights
 
Customer
Relationship
Intangible
 
Commercial
Servicing
Rights
 
 
 
Total
Nine months ending December 31, 2015
$
2,078

 
$
6,480

 
$
32

 
$
641

 
$
9,231

Year ending December 31,
 
 
 
 
 
 
 
 
 
2016
2,467

 
4,754

 
41

 
828

 
8,090

2017
2,180

 
4,075

 
40

 
776

 
7,071

2018
1,925

 
3,396

 
39

 
672

 
6,032

2019
1,667

 
2,716

 
38

 
519

 
4,940

2020
1,423

 
2,037

 
37

 
318

 
3,815

Thereafter
2,224

 
2,037

 
166

 
418

 
4,845

Schedule of Servicing Assets at Fair Value
The following table summarizes, in thousands, the changes in capitalized commercial servicing rights for the three month period ended March 31, 2015 and 2014:
 
2015
 
2014
Balance at January 1
$

 
$

Acquired
4,255

 

Originations
132

 

Amortization
(215
)
 

Balance at March 31
$
4,172

 
$

The following table summarizes, in thousands, the changes in capitalized mortgage servicing rights for the three month period ended March 31, 2015 and 2014:
 
2015
 
2014
Balance at January 1
$
24,984

 
$
21,788

Originations
2,686

 
1,435

Amortization
(2,175
)
 
(1,079
)
Balance at March 31
$
25,495

 
$
22,144

Fair value of mortgage servicing rights
$
34,492

 
$
32,032

Mortgage servicing rights, net to servicing portfolio
0.71
%
 
0.71
%