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Goodwill and Other Intangible Assets (Tables)
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12 Months Ended |
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Dec. 31, 2014
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
The changes in goodwill for the years ended December 31, 2014 and 2013 for each reporting unit are shown in the table below: | | | | | | | | | | | | | | Banking | | Financial Services | | Total | December 31, 2012: |
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| Goodwill | $ | 40,902 |
| | $ | 7,474 |
| | $ | 48,376 |
| Accumulated impairment losses | — |
| | (740 | ) | | (740 | ) | Reported goodwill | 40,902 |
| | 6,734 |
| | 47,636 |
| 2013 activity | — |
| | (2,830 | ) | | (2,830 | ) | December 31, 2013: |
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| Goodwill | 40,902 |
| | 7,474 |
| | 48,376 |
| Accumulated impairment losses | — |
| | (3,570 | ) | | (3,570 | ) | Reported goodwill | 40,902 |
| | 3,904 |
| | 44,806 |
| 2014 activity | — |
| | — |
| | — |
| December 31, 2014: | | | | | | Goodwill | 40,902 |
| | 7,474 |
| | 48,376 |
| Accumulated impairment losses | — |
| | (3,570 | ) | | (3,570 | ) | Reported goodwill | $ | 40,902 |
| | $ | 3,904 |
| | $ | 44,806 |
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| Unobservable Inputs Used Within Discounted Cash Flow Methodology |
The following table presents the key Level 3 unobservable inputs used within the discounted cash flow model to measure fair value of the financial services reporting unit at November 30, 2013: | | | | | | Valuation Methodology | | Unobservable Input | | Input Used | Discounted cash flow | | Revenue growth rate | | 5.0% | | | Margin percentage | | 8.3% | | | Discount rate | | 16.5% | | | Fair value weighting | | 50.0% | Market approach | | Fair value weighting | | 50.0% |
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| Schedule of Finite-Lived Intangible Assets |
The changes in core deposit intangible and trust relationship intangible assets for the years ended December 31, 2014 and 2013 are shown in the table below: | | | | | | | | | | | | | | | | | | | | | | | | | | Core Deposit Intangible | | Trust Relationship Intangible | | Total | | Accumulated Amortization | | Net | | Total | | Accumulated Amortization | | Net | Balance at December 31, 2012 | $ | 17,300 |
| | $ | (12,014 | ) | | $ | 5,286 |
| | $ | 753 |
| | $ | (376 | ) | | $ | 377 |
| 2013 activity | — |
| | (1,074 | ) | | (1,074 | ) | | — |
| | (76 | ) | | (76 | ) | Balance at December 31, 2013 | 17,300 |
| | (13,088 | ) | | 4,212 |
| | 753 |
| | (452 | ) | | 301 |
| 2014 activity | — |
| | (1,073 | ) | | (1,073 | ) | | — |
| | (75 | ) | | (75 | ) | Balance at December 31, 2014 | $ | 17,300 |
| | $ | (14,161 | ) | | $ | 3,139 |
| | $ | 753 |
| | $ | (527 | ) | | $ | 226 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
It is estimated that core deposit and trust relationship intangible assets will be fully amortized as of December 31, 2017. The following table reflects the expected amortization schedule for intangible assets at December 31, 2014: | | | | | | | | | | Core Deposit Intangible | | Trust Relationship Intangible | 2015 | $ | 1,073 |
| | $ | 75 |
| 2016 | 1,073 |
| | 75 |
| 2017 | 993 |
| | 76 |
| Total | $ | 3,139 |
| | $ | 226 |
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