XML 30 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 41,868 $ 41,866  
Accumulated Amortization (27,438) (26,352)  
Net Carrying Amount 14,430 15,514  
Finite-lived intangible assets, future amortization expense [Abstract]      
Apr - Dec 2012 3,027    
2013 3,305    
2014 2,579    
2015 1,905    
2016 1,314    
Thereafter 2,300    
Total 14,430    
Components of goodwill [Abstract]      
Goodwill 349,874 349,874  
Goodwill Activity 0    
Accumulated Impairment (4,824) (4,824)  
Goodwill, Net 345,050 345,050 297,692
Core Deposit Intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 32,437 32,437  
Accumulated Amortization (21,722) (20,918)  
Net Carrying Amount 10,715 11,519  
Other Intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 9,431 9,429  
Accumulated Amortization (5,716) (5,434)  
Net Carrying Amount $ 3,715 $ 3,995