Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

The following table shows the net carrying value of the Corporation’s intangible assets:



	September 30, 2013		December 31, 2012		September 30, 2012
	(In thousands)
Goodwill	$	120,164	$	120,164	$	113,414
Other intangible assets:
Core deposit intangible assets	$	10,466	$	11,910	$	6,777
Mortgage servicing rights	3,399		3,478		3,466
Total other intangible assets	$	13,865	$	15,388	$	10,243

Carrying amount, accumulated amortization and amortization expense of core deposit intangible assets

The following table sets forth the carrying amount, accumulated amortization and amortization expense of core deposit intangible assets that are amortizable and arose from business combinations or other acquisitions:



	September 30, 2013		December 31, 2012		September 30, 2012
	(In thousands)
Gross original amount	$	18,659	$	18,659	$	26,468
Accumulated amortization	8,193		6,749		19,691
Carrying amount	$	10,466	$	11,910	$	6,777
Amortization expense for the three months ended September 30	$	467			$	367
Amortization expense for the nine months ended September 30	$	1,444			$	1,102

Net carrying value, fair value of MSRs and loans Corporation servicing for others

The following shows the net carrying value and fair value of MSRs and the total loans that the Corporation is servicing for others:



	September 30, 2013		December 31, 2012		September 30, 2012
	(In thousands)
Net carrying value of MSRs	$	3,399	$	3,478	$	3,466
Fair value of MSRs	$	6,839	$	4,716	$	4,277
Loans serviced for others that have servicing rights capitalized	$	886,980	$	906,314	$	901,052

Activity for capitalized MSRs

The following table shows the activity for capitalized MSRs:



	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
	(In thousands)
Balance at beginning of period	$	3,421		$	3,463		$	3,478		$	3,593
Additions	311			503			1,271			1,706
Amortization	(333		)	(500		)	(1,350		)	(1,833		)
Balance at end of period	$	3,399		$	3,466		$	3,399		$	3,466