XML 71 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Carrying amounts of goodwill [Roll Forward]      
Balance, beginning of period $ 275,173 [1]    
Goodwill recorded during the year 0    
Balance, end of period 275,173 271,297  
Amortized intangible assets [Abstract]      
Gross Carrying Amount 64,565   64,565
Accumulated Amortization 48,666   47,923
Aggregate amortization expense [Abstract]      
Total 743 763  
Estimated Amortization Expense [Abstract]      
For year ending December 31, 2013 2,833    
For year ending December 31, 2014 2,496    
For year ending December 31, 2015 2,059    
For year ending December 31, 2016 1,612    
For year ending December 31, 2017 1,411    
Trade names [Member]
     
Unamortized intangible assets [Abstract]      
Gross Carrying Amount 688   688
Core deposit intangibles [Member]
     
Amortized intangible assets [Abstract]      
Gross Carrying Amount 27,801   27,801
Accumulated Amortization 21,831   21,674
Aggregate amortization expense [Abstract]      
Total 157 243  
Estimated Amortization Expense [Abstract]      
For year ending December 31, 2013 582    
For year ending December 31, 2014 526    
For year ending December 31, 2015 487    
For year ending December 31, 2016 451    
For year ending December 31, 2017 419    
Customer relationship intangibles [Member]
     
Amortized intangible assets [Abstract]      
Gross Carrying Amount 36,239   36,239
Accumulated Amortization 26,646   26,098
Aggregate amortization expense [Abstract]      
Total 548 511  
Estimated Amortization Expense [Abstract]      
For year ending December 31, 2013 2,101    
For year ending December 31, 2014 1,820    
For year ending December 31, 2015 1,497    
For year ending December 31, 2016 1,161    
For year ending December 31, 2017 992    
Non-solicitation intangibles [Member]
     
Amortized intangible assets [Abstract]      
Gross Carrying Amount 525   525
Accumulated Amortization 189   151
Aggregate amortization expense [Abstract]      
Total 38 9  
Estimated Amortization Expense [Abstract]      
For year ending December 31, 2013 150    
For year ending December 31, 2014 150    
For year ending December 31, 2015 75    
For year ending December 31, 2016 0    
For year ending December 31, 2017 0    
Community Banking [Member]
     
Carrying amounts of goodwill [Roll Forward]      
Balance, beginning of period 217,618    
Goodwill recorded during the year 0    
Balance, end of period 217,618    
Insurance Agencies [Member]
     
Carrying amounts of goodwill [Roll Forward]      
Balance, beginning of period 57,555    
Goodwill recorded during the year 0    
Balance, end of period $ 57,555    
[1] Derived from audited financial statements.