Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2011

Goodwill and Other Intangible Assets

Other Intangible Assets

	Gross								Net
	Intangible		Accumulated			Valuation			Intangible
	Assets		Amortization			Allowance			Assets
			(in thousands)
June 30, 2011
Loan servicing rights	$	67,507	$	(54,782	)	$	(1,062	)	$	11,663
Core deposits		27,144		(18,945	)		—			8,199
Other		6,121		(1,981	)		—			4,140
Total other intangible assets	$	100,772	$	(75,708	)	$	(1,062	)	$	24,002
December 31, 2010
Loan servicing rights	$	65,701	$	(53,210	)	$	(1,163	)	$	11,328
Core deposits		27,144		(17,312	)		—			9,832
Other		6,121		(1,631	)		—			4,490
Total other intangible assets	$	98,966	$	(72,153	)	$	(1,163	)	$	25,650

Estimated Future Amortization Expense

	Loan
	Servicing		Core
	Rights		Deposits		Other
	(in thousands)
2011	$	1,444	$	1,418	$	334
2012		2,659		2,455		656
2013		2,081		1,858		541
2014		1,569		1,262		466
2015		1,110		782		434