Rendering
| Component: (Network and Table) |
|---|
| Network | 2309301 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables) (http://www.bancofcal.com/role/GoodwillAndOtherIntangibleAssetsNetTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001169770 (http://www.sec.gov/CIK) |
| Goodwill and Intangible Assets Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
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Goodwill and Intangible Assets Disclosure [Abstract] | |
Schedule of Goodwill | The following table presents changes in the carrying amount of goodwill for the periods indicated: | | | | | | | | | | | | | | Year Ended December 31, | | 2016 | | 2015 | | 2014 | | (In thousands) | Goodwill balance at beginning of the year | $ | 39,244 |
| | $ | 31,591 |
| | $ | 30,143 |
| Goodwill acquired during the year | — |
| | — |
| | 2,239 |
| Goodwill adjustments for purchase accounting | — |
| | 7,653 |
| | (791 | ) | Impairment losses | — |
| | — |
| | — |
| Goodwill balance at end of year | $ | 39,244 |
| | $ | 39,244 |
| | $ | 31,591 |
| Accumulated impairment losses at end of year | $ | — |
| | $ | — |
| | $ | — |
|
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Other Intangible Assets | The following table presents a summary of other intangible assets as of the dates indicated: | | | | | | | | | | | | | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | | (In thousands) | December 31, 2016 | | | | | | Core deposit intangibles | $ | 30,904 |
| | $ | 17,656 |
| | $ | 13,248 |
| Customer relationship intangible | 670 |
| | 391 |
| | 279 |
| Trade name intangibles | 90 |
| | — |
| | 90 |
| December 31, 2015 | | | | | | Core deposit intangibles | $ | 30,904 |
| | $ | 12,939 |
| | $ | 17,965 |
| Customer relationship intangible | 670 |
| | 257 |
| | 413 |
| Trade name intangibles | 780 |
| | — |
| | 780 |
|
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Estimated Future Amortization Expense | The following table presents estimated future amortization expenses as of December 31, 2016: | | | | | | | | | | | | | | | | | | | | | | | | | | 2017 | | 2018 | | 2019 | | 2020 | | 2021 and After | | Total | | (In thousands) | Estimated future amortization expense | $ | 4,029 |
| | $ | 3,173 |
| | $ | 2,174 |
| | $ | 1,518 |
| | $ | 2,633 |
| | $ | 13,527 |
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