XML 24 R27.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 [Abstract]  
Schedule of Goodwill
The following table presents a roll-forward of Sterling's goodwill:
 
2013
 
2012
 
(in thousands)
Beginning balance, January 1
$
22,577

 
$
0

Additions
14,056

 
22,577

Ending balance, September 30
$
36,633

 
$
22,577

Schedule of Intangible Assets
The following table provides details of other intangible assets:
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
September 30, 2013
(in thousands)
Core deposit intangibles
$
57,547

 
$
42,943

 
$
14,604

Other
1,800

 
250

 
1,550

 
$
59,347

 
$
43,193

 
$
16,154

December 31, 2012
 
 
 
 
 
Core deposit intangibles
$
55,420

 
$
38,029

 
$
17,391

Other
1,800

 
119

 
1,681

 
$
57,220

 
$
38,148

 
$
19,072

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
:
 
 
Amount
Remainder of 2013
 
$
1,793

Years ended December 31,
 
 
2014
 
3,669

2015
 
2,628

2016
 
1,486

2017
 
1,352

2018
 
1,236