XML 33 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition Activity (Tables)
12 Months Ended
Dec. 31, 2011
Acquisition Activity [Abstract]  
Schedule Of Total Estimated Purchase Price Allocated To Net Tangible And Intangible Assets Based On Their Current Estimated Fair Values
Schedule Of Preliminary Purchase Price Allocation
Cash and cash equivalents $ 83,604  
Trading securities   3,877  
Investment securities - available for sale   140,422  
Investment securities - held to maturity   6,972  
Federal Home Loan Bank stock, at cost   2,323  
Loans held for sale   6,328  
Loans   447,038  
Premises and equipment   19,738  
Accrued interest receivable   1,804  
Company-owned life insurance   17,206  
Other assets   41,538  
Deposits   (653,813 )
Short-term borrowings   (62,529 )
Other borrowings   (37,352 )
Accrued expenses and other liabilities   (6,000 )
Net tangible assets acquired   11,156  
Definite-lived intangible assets acquired   10,485  
Goodwill   68,429  
Purchase price $ 90,070  
Schedule Of Components Of Estimated Fair Value Of Intangible Assets
    Estimated  
    Fair Value Estimated
    (in millions) Useful Lives (Years)
Core deposit intangible $ 8.2 10
Trust customer relationship intangible $ 2.3 12