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Goodwill And Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2012

Goodwill And Other Intangible Assets [Abstract]

Schedule Of Intangible Assets With Estimable Useful Lives

The following table presents information about the Company's intangible assets which have estimable useful lives.



	June 30, 2012										December 31, 2011
(In thousands)	Gross Carrying Amount		Accumulated Amortization			Valuation Allowance			Net Amount		Gross Carrying Amount		Accumulated Amortization			Valuation Allowance			Net Amount
Amortizable intangible assets:
Core deposit premium	$	25,720	$	(19,913	)	$	—		$	5,807	$	25,720	$	(18,750	)	$	—		$	6,970
Mortgage servicing rights	3,097		(2,116		)	(407		)	574		3,097		(1,926		)	(427		)	744
Total	$	28,817	$	(22,029	)	$	(407	)	$	6,381	$	28,817	$	(20,676	)	$	(427	)	$	7,714

Schedule of Estimated Annual Amortization Expense

The following table shows the estimated annual amortization expense for the next five fiscal years. This expense is based on existing asset balances and the interest rate environment as of June 30, 2012. The Company’s actual amortization expense in any given period may be different from the estimated amounts depending upon the acquisition of intangible assets, changes in mortgage interest rates, prepayment rates and other market conditions.



(In thousands)
2012	$	2,283
2013	1,741
2014	1,267
2015	926
2016	616

Schedule Of Changes In CArrying Amount Of Goodwill And Net Other Intangible Assets

Changes in the carrying amount of goodwill and net other intangible assets for the six month period ended June 30, 2012 is as follows.



(In thousands)	Goodwill		Core Deposit Premium			Mortgage Servicing Rights
Balance January 1, 2012	$	125,585	$	6,970		$	744
Amortization	—		(1,163		)	(190		)
Impairment reversal	—		—			20
Balance June 30, 2012	$	125,585	$	5,807		$	574

Schedule Of Goodwill Allocated By Operating Segments

Goodwill allocated to the Company’s operating segments at June 30, 2012 and December 31, 2011 is shown below.



(In thousands)
Consumer segment	$	67,765
Commercial segment	57,074
Wealth segment	746
Total goodwill	$	125,585

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

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