XML 39 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill and Other Intangible Assets  
Summary of changes in the carrying amounts of goodwill

 

 

 

Nine Months Ended September 30,

 

(Dollars in thousands)

 

2013

 

2012

 

 

 

 

 

 

 

Balance at beginning of period

 

$

101,286

 

$

62,888

 

Additions:

 

 

 

 

 

Goodwill from Peoples acquisition

 

 

4,007

 

Goodwill from Savannah acquisition

 

 

 

Goodwill from First Financial merger

 

217,894

 

 

Balance at end of period

 

$

319,180

 

$

66,895

 

Summary of gross carrying amounts and accumulated amortization of other intangible assets

 

 

 

September 30,

 

December 31,

 

September 30,

 

(Dollars in thousands)

 

2013

 

2012

 

2012

 

 

 

 

 

 

 

 

 

Gross carrying amount

 

$

77,963

 

$

36,983

 

$

24,270

 

Accumulated amortization

 

(15,768

)

(11,784

)

(11,408

)

 

 

$

62,195

 

$

25,199

 

$

12,862

 

Schedule of estimated amortization expense for other intangibles for each of the next five quarters

 

(Dollars in thousands)

 

 

 

Quarters ending:

 

 

 

December 31, 2013

 

$

2,287

 

March 31, 2014

 

2,215

 

June 30, 2014

 

2,195

 

September 30, 2014

 

2,190

 

December 31, 2014

 

2,163

 

Thereafter

 

51,145

 

 

 

$

62,195