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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Other Intangible Assets  
Summary of the gross carrying amount, accumulated amortization and net carrying amount of CDI

 

 

June 30, 2016

 

 

 

Gross Carrying

 

Accumulated

 

Net Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

 

 

(dollars in thousands)

 

Core deposit intangibles

 

  $

9,261

 

  $

(5,449)

 

  $

3,812

 

 

 

 

 

 

 

 

 

 

Summary of an estimate for future amortization expense

 

 

June 30, 2016

 

 

 

Beginning

 

Estimated

 

Projected Ending

 

 

 

Balance

 

Amortization

 

Balance

 

 

 

(dollars in thousands)

 

Period

 

 

 

 

 

 

 

Year 2016

 

  $

3,812

 

  $

(458)

 

  $

3,354

 

Year 2017

 

3,354

 

(588)

 

2,766

 

Year 2018

 

2,766

 

(549)

 

2,217

 

Year 2019

 

2,217

 

(522)

 

1,695

 

Year 2020

 

1,695

 

(441)

 

1,254

 

Year 2021

 

1,254

 

(419)

 

835