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Goodwill and Intangible Assets
3 Months Ended
Mar. 31, 2012
GOODWILL AND INTANGIBLE ASSETS [Abstract]  
Goodwill and Intangible Assets Disclosure [Text Block]
GOODWILL AND INTANGIBLE ASSETS
 
Goodwill is tested for impairment annually and more frequently if events or changes in circumstances indicate that the asset might be impaired.
 
At March 31, 2012, and December 31, 2011, the Company's Banking segment had $30.3 million of Goodwill.







The table below summarizes the changes to core deposit intangible asset balances in the Banking segment.
 
(in thousands)
Core Deposit Intangible
Balance at January 1, 2012
$
9,285

    Amortization expense
(490
)
Balance at March 31, 2012
$
8,795


The following table reflects the expected amortization schedule for the core deposit intangibles.
 
Year
Core Deposit Intangible
2012
$
1,389

2013
1,653

2014
1,426

2015
1,199

2016
973

After 2016
2,155

 
$
8,795