Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Other Intangible Assets

The following table summarizes other intangible assets as of March 31, 2014 and December 31, 2013:

	Gross Intangible Assets		Accumulated Amortization			Valuation Allowance			Net Intangible Assets
	(in thousands)
March 31, 2014
Loan servicing rights	$	71,496	$	(46,668	)	$	(404	)	$	24,424
Core deposits	35,194		(27,922		)	—			7,272
Other	4,592		(2,102		)	—			2,490
Total other intangible assets	$	111,282	$	(76,692	)	$	(404	)	$	34,186
December 31, 2013
Loan servicing rights	$	71,100	$	(45,032	)	$	(504	)	$	25,564
Core deposits	35,194		(27,238		)	—			7,956
Other	5,878		(3,268		)	—			2,610
Total other intangible assets	$	112,172	$	(75,538	)	$	(504	)	$	36,130

Estimated Future Amortization Expense

The following presents the estimated future amortization expense of other intangible assets for the remainder of 2014 through 2018:

	Loan Servicing Rights		Core Deposits		Other
	(in thousands)
2014	$	4,994	$	1,674	$	346
2015	5,223		1,758		434
2016	4,039		1,195		233
2017	3,142		815		220
2018	2,382		610		193