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Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Intangible Assets [Abstract]  
Summary Of Intangible Assets, Net Of Accumulated Amortization Included In The Consolidated Statements
The following is a summary of intangible assets, net of accumulated amortization, included in the Consolidated Condensed Statements of Condition: 
      Other 
   Intangible 
(Dollars in thousands)GoodwillAssets (a) 
December 31, 2011  $ 133,659 $ 26,243 
Amortization expense  -   (973) 
Additions  583   368 
March 31, 2012  $ 134,242 $ 25,638 
December 31, 2012    134,242   22,700 
Amortization expense    -   (928) 
March 31, 2013  $ 134,242 $ 21,772 

  • Represents customer lists, acquired contracts, premium on purchased deposits, and covenants not to compete.

 

Summary Of Gross Goodwill And Accumulated Impairment Losses And Write-Offs Detailed By Reportable Segments
The following is a summary of gross goodwill and accumulated impairment losses and write-offs detailed by reportable segments included in the Consolidated Condensed Statements of Condition through March 31, 2013. Gross goodwill, accumulated impairments, and accumulated divestiture related write-offs were determined beginning on January 1, 2002, when a change in accounting requirements resulted in goodwill being assessed for impairment rather than being amortized. 
       Regional Capital     
(Dollars in thousands)Non-StrategicBankingMarketsTotal 
Gross goodwill$  199,995 $  36,238 $  97,421 $  333,654 
Accumulated impairments   (114,123)    -    -    (114,123) 
Accumulated divestiture related write-offs   (85,872)    -    -    (85,872) 
December 31, 2011$  - $  36,238 $  97,421 $  133,659 
  Additions   -    -    583    583 
  Impairments   -    -    -    - 
  Divestitures   -    -    -    - 
 Net change in goodwill during 2012   -    -    583    583 
Gross goodwill$  199,995 $  36,238 $  98,004 $  334,237 
Accumulated impairments   (114,123)    -    -    (114,123) 
Accumulated divestiture related write-offs   (85,872)    -    -    (85,872) 
March 31, 2012$  - $  36,238 $  98,004 $  134,242 
Gross goodwill$  199,995 $  36,238 $  98,004 $  334,237 
Accumulated impairments   (114,123)    -    -    (114,123) 
Accumulated divestiture related write-offs   (85,872)    -    -    (85,872) 
December 31, 2012$  - $  36,238 $  98,004 $  134,242 
  Additions   -    -    -    - 
  Impairments   -    -    -    - 
  Divestitures   -    -    -    - 
 Net change in goodwill during 2013   -    -    -    - 
Gross goodwill$  199,995 $  36,238 $  98,004 $  334,237 
Accumulated impairments   (114,123)    -    -    (114,123) 
Accumulated divestiture related write-offs   (85,872)    -    -    (85,872) 
March 31, 2013$  - $  36,238 $  98,004 $  134,242