XML 60 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Other Intangible Assets  
Summary of the changes in the carrying amount of goodwill

 

 

 
  For the year ended December 31,  
(in thousands)
  2013   2012  

Balance, beginning of period

  $ 642,622   $ 486,383  

Acquired goodwill

        156,239  
           

Balance, end of period

  $ 642,622   $ 642,622  
           
           
Gross carrying amounts and accumulated amortization for other intangible assets

 

 

 
  December 31, 2013   December 31, 2012  
(in thousands)
  Gross
Carrying
Amount
  Accumulated
Amortization
  Net
Carrying
Amount
  Gross
Carrying
Amount
  Accumulated
Amortization
  Net
Carrying
Amount
 

Customer-relationship intangibles:

                                     

Core deposit intangibles

  $ 27,710   $ (25,967 ) $ 1,743   $ 27,710   $ (23,234 ) $ 4,476  

Client advisory contracts

    64,433     (27,117 )   37,316     64,433     (22,540 )   41,893  

Other client service contracts

    2,187     (625 )   1,562     2,187     (417 )   1,770  
                           

Total

  $ 94,330   $ (53,709 ) $ 40,621   $ 94,330   $ (46,191 ) $ 48,139