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Goodwill, Intangible And Other Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill, Intangible And Other Assets [Abstract]  
Intangible Assets And Other Assets

 

 

 

 

 

 

 

 

 

 

 

 

(In Thousands)

2012

 

2011

Intangible assets:

 

 

 

 

 

  Goodwill

$

7,525 

 

$

7,525 

  Core deposit intangible

 

328 

 

 

465 

  NBG customer relationships

 

317 

 

 

431 

  Total

$

8,170 

 

$

8,421 

 

 

 

 

 

 

Other assets:

 

 

 

 

 

  Deferred taxes, net

$

9,991 

 

$

10,872 

  Prepaid expenses

 

4,388 

 

 

5,033 

  Investment in RML Holding Company

 

6,153 

 

 

5,338 

  Investment in Low Income Housing Partnerships

 

5,974 

 

 

4,396 

  Bank owned life insurance

 

2,726 

 

 

3,006 

  Investment in PWA

 

1,575 

 

 

1,722 

  Taxes receivable

 

1,432 

 

 

1,436 

  Note receivable from ECCM

 

339 

 

 

445 

  Investment in ECCM

 

36 

 

 

41 

  Investment in ECIA

 

56 

 

 

  Other assets

 

2,219 

 

 

1,942 

  Total

$

34,889 

 

$

34,238 

 

 

 

 

 

 

 

Future Amortization Expense

 

 

 

 

 

 

(In Thousands)

 

 

2013

$

228 

2014

 

204 

2015

 

153 

2016

 

42 

2017

 

18 

Thereafter

 

 -

  Total

$

645 

 

 

 

 

Summary Balance Sheet And Income Statement Information For Affiliate

 

 

 

 

 

 

 

 

 

 

 

 

(In Thousands, Unaudited)

2012

 

2011

Assets

 

 

 

 

 

    Cash

$

13,547 

 

$

9,925 

    Loans held for sale

 

59,840 

 

 

77,896 

    Other assets

 

15,777 

 

 

14,935 

         Total Assets

$

89,164 

 

$

102,756 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

    Lines of credit

$

56,932 

 

$

74,595 

    Other liabilities

 

7,481 

 

 

6,834 

         Total Liabilities

 

64,413 

 

 

81,429 

Shareholders' Equity

 

24,751 

 

 

21,327 

         Total Liabilities and Shareholders' Equity

$

89,164 

 

$

102,756 

 

 

 

 

 

 

 

 

 

 

 

 

Income/expense

 

 

 

 

 

    Gross income

$

31,113 

 

$

23,569 

    Total expense

 

20,033 

 

 

17,751 

    Joint venture allocations

 

84 

 

 

(144)

         Net Income

$

11,164 

 

$

5,674