Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

v3.3.0.814
INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2015
INTANGIBLE ASSETS [Abstract]  
Information Concerning Intangible Assets with Finite Life

Information concerning intangible assets with a finite life is presented in the following table (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Gross Carrying Value

 

Accumulated Amortization

 

Net Carrying Value

September 30, 2015

 

 

 

 

 

 

 

 

Amortizable core deposit intangibles

$
76,185 

 

$
50,865 

 

$
25,320 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

 

 

 

 

 

 

 

Amortizable core deposit intangibles

$
76,185 

 

$
44,430 

 

$
31,755 

 

 

 

 

 

 

 

 

 

September 30, 2014

 

 

 

 

 

 

 

 

Amortizable core deposit intangibles

$
76,185 

 

$
42,096 

 

$
34,089 

 

Estimated Remaining Amortization Expense of Core Deposit Intangibles

As of September 30, 2015, the estimated remaining amortization expense of core deposit intangibles is as follows (dollars in thousands):

 

 

 

 

For the remaining three months of 2015

$
2,011 

For the year ending December 31, 2016

 
6,932 

For the year ending December 31, 2017

 
5,590 

For the year ending December 31, 2018

 
4,144 

For the year ending December 31, 2019

 
3,093 

For the year ending December 31, 2020

 
2,027 

Thereafter

 
1,523 

Total estimated amortization expense

$
25,320