XML 76 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Intangible Assets and Goodwill [Table Text Block] The following table summarizes the carrying amount of intangible assets.
                 
    As of December 31, 2012     As of December 31, 2011     As of September 30, 2011  
(in thousands)   Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
 
                                                     
Customer relationship   $ 3,211     $ 1,140     $ 2,071     $ 3,211     $ 810     $ 2,401     $ 3,211     $ 720     $ 2,491  
Core deposit     6,787       941       5,846                            
Non-compete contracts     162       54       108                            
Total amortized intangible assets   $ 10,160     $ 2,135     $ 8,025     $ 3,211     $ 810     $ 2,401     $ 3,211     $ 720     $ 2,491  
                                                                         
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Expected amortization expense related to intangibles assets for future years is shown in the table below.
       
(in thousands)   Intangible
Amortization
Expense
 
         
2013   $ 1,631  
2014     1,343  
2015     1,126  
2016     1,034  
2017     996  
Thereafter     1,895  
Total   $ 8,025