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Goodwill and Other Intangibles Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Other Intangibles Assets  
Schedule of carrying amount of goodwill by operating segment

 

 

December 31
Balance

 

 

 

(dollars in thousands)

 

Goodwill:

 

 

 

FirsTech

 

$

8,992

 

Busey Wealth Management

 

11,694

 

Total Goodwill

 

$

20,686

 

Schedule of other intangible asset disclosures

 

 

Balance at
December 31,
2011

 

Amortization

 

Balance at
December 31,
2012

 

 

 

(dollars in thousands)

 

Amortized intangible assets:

 

 

 

 

 

 

 

Core deposit intangibles

 

$

10,373

 

$

2,199

 

$

8,174

 

Customer relationship intangibles

 

5,645

 

1,116

 

4,529

 

 

 

$

16,018

 

$

3,315

 

$

12,703

 

Schedule of carrying amount of amortized intangible assets

 

 

Core deposit
intangible

 

Customer
relationship
intangible

 

 

 

(dollars in thousands)

 

As of December 31, 2012:

 

 

 

 

 

Gross carrying amount

 

$

34,836

 

$

11,320

 

Accumulated amortization

 

26,662

 

6,791

 

 

 

$

8,174

 

$

4,529

 

 

 

 

 

 

 

Estimated amortization expense:

 

 

 

 

 

2013

 

$

2,050

 

$

1,082

 

2014

 

1,870

 

1,014

 

2015

 

1,720

 

973

 

2016

 

1,644

 

929

 

2017

 

890

 

531

 

Thereafter

 

 

 

 

 

$

8,174

 

$

4,529