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Other Intangible Assets
12 Months Ended
Dec. 31, 2011
Other Intangible Assets [Abstract]  
Intangible Assets Disclosure [Text Block]
OTHER INTANGIBLE ASSETS (In Thousands)

The following table presents information on Arrows intangible assets (other than goodwill) as of December 31, 2011, 2010 and 2009:

 
Depositor
Intangibles1

 
Mortgage
Servicing
Rights2

 
Covenants1

 
Expirations1

 
Total  

Gross Carrying Amount, December 31, 2011
$
2,247

 
$
834

 
$
117

 
$
4,451

 
$
7,649

Accumulated Amortization
(1,961
)
 
(235
)
 
(117
)
 
(587
)
 
(2,900
)
Net Carrying Amount, December 31, 2011
$
286

 
$
599

 

 
$
3,864

 
$
4,749

Gross Carrying Amount, December 31, 2010
$
2,247

 
$
722

 
$
117

 
$
877

 
$
3,963

Accumulated Amortization
(1,787
)
 
(351
)
 
(117
)
 
(250
)
 
(2,505
)
Net Carrying Amount, December 31, 2010
$   460 

 
$
371

 

 
$
627

 
$
1,458

Amortization Expense:
 
 
 
 
 
 
 
 
 
2011
$
174

 
$
111

 

 
$
336

 
$
621

2010
214

 
67

 

 
56

 
337

2009
255

 
62

 
21

 
48

 
386


 
Depositor
Intangibles1

 
Mortgage
Servicing
Rights2

 
Expirations1

 
Total

Estimated Annual Amortization Expense:
 
 
 
 
 
 
2012
$
133

 
$
128

 
$
385

 
$
646

2013
92

 
127

 
361

 
580

2014
51

 
127

 
336

 
514

2015
10

 
106

 
319

 
435

2016

 
85

 
299

 
384

Later Years
    --- 

 
26

 
2,164

 
2,190

Total
$
286

 
$
599

 
$
3,864

 
$
4,749


1 Reported in the income statement as a component of other operating expense.
2 Reported in the income statement as a reduction of servicing fee income.

During 2011 and 2010, no impairment losses were recognized with respect to Arrows existing goodwill or intangible assets.