XML 57 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2012
Intangible Assets and Goodwill [Abstract]  
Information concerning goodwill and intangible assets
Information concerning goodwill and intangible assets for years ended December 31, 2012 and 2011 is presented in the following table:

   
Gross Carrying Value
  
Accumulated Amortization
  
Net Carrying Value
 
December 31, 2012
         
Amortizable core deposit intangibles
 $16,257  $12,728  $3,529 
Unamortizable goodwill
 $5,848  $---  $5,848 
              
December 31, 2011
            
Amortizable core deposit intangibles
 $16,257  $11,645  $4,612 
Unamortizable goodwill
 $5,848  $---  $5,848 

Estimated amortization expense of core deposit intangibles
As of December 31, 2012, the estimated amortization expense of core deposit intangibles are as follows:

2013
 
$
1,075
 
2014
   
1,075
 
2015
   
999
 
2016
   
257
 
Thereafter
   
123
 
Total
 
$
3,529