XML 38 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill And Other Intangible Assets Tables  
Summary of the gross carrying amount and accumulated amortization of amortizable intangible assets and the carrying amount of unamortized intangible assets

 

The following is a summary of the gross carrying amount and accumulated amortization of amortizable intangible assets as of September 30, 2012, December 31, 2011, and September 30, 2011 and the carrying amount of unamortized intangible assets as of those same dates.

 

   September 30, 2012   December 31, 2011   September 30, 2011 

 

($ in thousands)

  Gross Carrying
Amount
   Accumulated
Amortization
   Gross Carrying
Amount
   Accumulated
Amortization
   Gross Carrying
Amount
   Accumulated
Amortization
 
Amortizable intangible assets:                              
Customer lists  $678    402    678    357    678    343 
Core deposit premiums   7,974    4,916    7,867    4,291    7,867    4,079 
Total  $8,652    5,318    8,545    4,648    8,545    4,422 
                               
Unamortizable intangible assets:                              
Goodwill  $65,835         65,835         65,835      

 

The estimated amortization expense for the five succeeding fiscal years

The following table presents the estimated amortization expense for the last quarter of calendar year 2012 and for each of the four calendar years ending December 31, 2016 and the estimated amount amortizable thereafter. These estimates are subject to change in future periods to the extent management determines it is necessary to make adjustments to the carrying value or estimated useful lives of amortized intangible assets.

 

($ in thousands)  Estimated Amortization
Expense
 
October 1 to December 31, 2012  $227 
2013   797 
2014   693 
2015   638 
2016   571 
Thereafter   409 
        Total  $3,335