Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Other Intangible Assets

The following table summarizes other intangible assets as of June 30, 2014 and December 31, 2013:

	Gross Intangible Assets		Accumulated Amortization			Valuation Allowance			Net Intangible Assets
	(in thousands)
June 30, 2014
Loan servicing rights	$	71,791	$	(48,337	)	$	(362	)	$	23,092
Core deposits	35,194		(28,524		)	—			6,670
Other	4,592		(2,219		)	—			2,373
Total other intangible assets	$	111,577	$	(79,080	)	$	(362	)	$	32,135
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	$	3,330	$	1,072	$	229
2015	5,281		1,758		434
2016	4,089		1,195		233
2017	3,184		815		220
2018	2,416		610		193