XML 47 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Accumulated amortization of intangible assets
The Corporation has other intangible assets that are amortized, consisting of core deposit intangibles, lease intangibles and trust relationship intangibles. The following tables show the gross carrying amount, accumulated amortization, and net carrying amount of these intangible assets.
 
June 30, 2014
 
Gross Carrying
 
Accumulated
 
Net Carrying
(In thousands)
Amount
 
Amortization
 
Amount
Core deposit intangibles (a)
$
87,533

 
$
(20,637
)
 
$
66,896

Lease intangible
618

 
(538
)
 
80

Trust relationships
14,000

 
(4,090
)
 
9,910

 
$
102,253

 
$
(25,367
)
 
$
76,886

 
 
 
 
 
 
 
December 31, 2013
 
Gross Carrying
 
Accumulated
 
Net Carrying
(In thousands)
Amount
 
Amortization
 
Amount
Core deposit intangibles (a)
$
87,533

 
$
(16,065
)
 
$
71,468

Non-compete covenant
102

 
(102
)
 

Lease intangible
618

 
(520
)
 
98

Trust Relationships (b)
14,000

 
(2,811
)
 
11,189

 
$
102,253

 
$
(19,498
)
 
$
82,755

 
 
 
 
 
 
 
June 30, 2013
 
Gross Carrying
 
Accumulated
 
Net Carrying
(In thousands)
Amount
 
Amortization
 
Amount
Core deposit intangibles (a)
$
87,533

 
$
(12,416
)
 
$
75,117

Non-compete covenant
102

 
(89
)
 
13

Lease intangible
618

 
(502
)
 
116

Trust relationships (b)
14,000

 
(827
)
 
13,173

 
$
102,253

 
$
(13,834
)
 
$
88,419