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Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2011
Intangible Assets  
Schedule Of Intangible Assets, Net Of Accumulated Amortization Included In Consolidated Condensed Statements

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

 

Intangible

 

(Dollars in thousands)

 

Goodwill

 

 

Assets (a)

 

 

December 31, 2009

 

$

165,528

 

 

$

38,256

 

Amortization expense (b)

 

 

 

 

 

(2,762

)

Impairment (c)(d)

 

 

(3,348

)

 

 

 

Additions

 

 

 

 

 

151

 

 

June 30, 2010

 

$

162,180

 

 

$

35,645

 

 

December 31, 2010

 

$

162,180

 

 

$

32,881

 

Amortization expense (b)

 

 

 

 

 

(2,368

)

Impairment (c)(d)

 

 

(10,100

)

 

 

 

Divestitures

 

 

(16,397

)

 

 

(2,129

)

 

June 30, 2011

 

$

135,683

 

 

$

28,384

 

 

Certain previously reported amounts have been reclassified to agree with current presentation.

Schedule Of Gross Goodwill And Accumulated Impairment Losses And Write-Offs Detailed By Reportable Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Regional

 

 

Capital

 

 

 

 

(Dollars in thousands)

 

Non-Strategic

 

 

Banking

 

 

Markets

 

 

Total

 

 

Gross goodwill

 

$

197,971

 

 

$

38,262

 

 

$

97,421

 

 

$

333,654

 

Accumulated impairments

 

 

(100,675

)

 

 

 

 

 

 

 

 

(100,675

)

Accumulated divestiture related write-offs

 

 

(67,451

)

 

 

 

 

 

 

 

 

(67,451

)

 

December 31, 2009

 

$

29,845

 

 

$

38,262

 

 

$

97,421

 

 

$

165,528

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

Impairments

 

 

(3,348

)

 

 

 

 

 

 

 

 

(3,348

)

Divestitures

 

 

 

 

 

 

 

 

 

 

 

 

 

Net change in goodwill during 2010

 

 

(3,348

)

 

 

 

 

 

 

 

 

(3,348

)

 

Gross goodwill

 

$

197,971

 

 

$

38,262

 

 

$

97,421

 

 

$

333,654

 

Accumulated impairments

 

 

(104,023

)

 

 

 

 

 

 

 

 

(104,023

)

Accumulated divestiture related write-offs

 

 

(67,451

)

 

 

 

 

 

 

 

 

(67,451

)

 

June 30, 2010

 

$

26,497

 

 

$

38,262

 

 

$

97,421

 

 

$

162,180

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross goodwill

 

$

197,971

 

 

$

38,262

 

 

$

97,421

 

 

$

333,654

 

Accumulated impairments

 

 

(104,023

)

 

 

 

 

 

 

 

 

(104,023

)

Accumulated divestiture related write-offs

 

 

(67,451

)

 

 

 

 

 

 

 

 

(67,451

)

 

December 31, 2010

 

$

26,497

 

 

$

38,262

 

 

$

97,421

 

 

$

162,180

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

Impairments

 

 

(10,100

)

 

 

 

 

 

 

 

 

(10,100

)

Divestitures

 

 

(16,397

)

 

 

 

 

 

 

 

 

(16,397

)

 

Net change in goodwill during 2011

 

 

(26,497

)

 

 

 

 

 

 

 

 

(26,497

)

 

Gross goodwill

 

$

197,971

 

 

$

38,262

 

 

$

97,421

 

 

$

333,654

 

Accumulated impairments

 

 

(114,123

)

 

 

 

 

 

 

 

 

(114,123

)

Accumulated divestiture related write-offs

 

 

(83,848

)

 

 

 

 

 

 

 

 

(83,848

)

 

June 30, 2011

 

$

 

 

$

38,262

 

 

$

97,421

 

 

$

135,683