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Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
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.
 
March 31, 2013
 
December 31, 2012
 
 
(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

$
(21,353
)
$

$
4,367

 
$
25,720

$
(20,892
)
$

$
4,828

Mortgage servicing rights
3,202

(2,363
)
(336
)
503

 
3,132

(2,267
)
(393
)
472

Total
$
28,922

$
(23,716
)
$
(336
)
$
4,870

 
$
28,852

$
(23,159
)
$
(393
)
$
5,300

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 March 31, 2013. 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)
 
2013
$
1,740

2014
1,265

2015
923

2016
613

2017
343

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 three month period ended March 31, 2013 is as follows.
(In thousands)
Goodwill
Core Deposit Premium
Mortgage Servicing Rights
Balance January 1, 2013
$
125,585

$
4,828

$
472

Originations


70

Amortization

(461
)
(96
)
Impairment reversal


57

Balance March 31, 2013
$
125,585

$
4,367

$
503

Schedule Of Goodwill Allocated By Operating Segments
Goodwill allocated to the Company’s operating segments at March 31, 2013 and December 31, 2012 is shown below.

(In thousands)
 
Consumer segment
$
67,765

Commercial segment
57,074

Wealth segment
746

Total goodwill
$
125,585