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1047 - Disclosure - Goodwill and Other Intangible Assets (Tables)
(http://www.oldnational.com/taxonomy/role/NotesToFinancialStatementsGoodwillAndIntangibleAssetsDisclosureTextBlockTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000707179 (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]
 
Schedule of Changes in Carrying Amount of Goodwill

The following table shows the changes in the carrying amount of goodwill for the years ended December 31, 2016 and 2015:

 

(dollars in thousands)

    2016      2015  

Balance at January 1,

    $ 584,634       $ 530,845   

Acquisitions

      111,347         57,619   

Divestitures

      (40,963 )       (3,830 ) 
  

 

 

     

 

 

  

Balance at December 31,

    $ 655,018       $ 584,634   
  

 

 

     

 

 

  

 

  
Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets

The gross carrying amounts and accumulated amortization of other intangible assets at December 31, 2016 and 2015 was as follows:

 

(dollars in thousands)

    Gross
Carrying
Amount		      Accumulated
Amortization
and Impairment		      Net
Carrying
Amount		  

2016

         

Amortized intangible assets:

         

Core deposit

    $ 81,663       $ (53,214 )     $ 28,449   

Customer trust relationships

      16,547         (7,753 )       8,794   

Customer loan relationships

      4,413         (3,979 )       434   
  

 

 

     

 

 

     

 

 

  

Total intangible assets

    $ 102,623       $ (64,946 )     $ 37,677   
  

 

 

     

 

 

     

 

 

  

2015

         

Amortized intangible assets:

         

Core deposit

    $ 60,103       $ (43,982 )     $ 16,121   

Customer business relationships

      30,787         (23,341 )       7,446   

Customer trust relationships

      16,547         (5,286 )       11,261   

Customer loan relationships

      4,413         (3,933 )       480   
  

 

 

     

 

 

     

 

 

  

Total intangible assets

    $ 111,850       $ (76,542 )     $ 35,308   
  

 

 

     

 

 

     

 

 

  

 

  
Schedule of Estimated Amortization Expense for Future Years

Estimated amortization expense for future years is as follows:

 

(dollars in thousands)

       

2017

    $ 11,015   

2018

      8,687   

2019

      6,737   

2020

      4,883   

2021

      3,111   

Thereafter

      3,244   
  

 

 

  

Total

    $ 37,677