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2308301 - Disclosure - Goodwill and Other Intangible Assets (Tables)
(http://amnb.com/role/GoodwillAndOtherIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000741516 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Changes in the carrying amount of goodwill and intangibles
The changes in the carrying amount of goodwill and intangibles for the twelve months ended December 31, 2016, are as follows (dollars in thousands):
 
Goodwill
 
Intangibles
Balance at December 31, 2015
$
43,872

 
$
2,683

Amortization
—

 
(964
)
Balance at December 31, 2016
$
43,872

 
$
1,719

  
Goodwill and intangible assets
Goodwill and intangible assets at December 31, 2016 and 2015 are as follow (dollars in thousands):
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net Carrying
Value
December 31, 2016
 
 
 
 
 
Core deposit intangibles
$
11,508

 
$
(9,789
)
 
$
1,719

Goodwill
43,872

 
—

 
43,872

 
 
 
 
 
 
December 31, 2015
 

 
 

 
 

Core deposit intangibles
$
11,508

 
$
(8,825
)
 
$
2,683

Goodwill
43,872

 
—

 
43,872

  
Estimated future amortization expense of core deposit intangibles
As of December 31, 2016, the estimated future amortization expense of core deposit intangibles is as follows (dollars in thousands):
Year
Amount
2017
$
528

2018
265

2019
219

2020
207

2021
197

2022 and after
303

Total
$
1,719