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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]

The following table provides information on the significant components of goodwill and acquired intangible assets at December 31, 2012 and 2011. The Community Banking segment and the Insurance Products and Services segment had goodwill of $2.6 million and $9.9 million, respectively, at the end of both 2012 and 2011. See Note 25 for further information regarding the Company’s business segments.

 

    December 31, 2012     December 31, 2011  
(Dollars in thousands)   Gross Carrying Amount     Cumulative
Impairment Charges
    Accumulated
Amortization
    Net Carrying Amount     Weighted Average Remaining Life
(in years)
    Gross Carrying Amount     Cumulative
Impairment Charges
    Accumulated
Amortization
    Net Carrying Amount     Weighted Average Remaining Life
(in years)
 
                                                             
Goodwill   $ 17,345     $ (4,224 )   $ (667 )   $ 12,454       -     $ 17,345     $ (4,224 )   $ (667 )   $ 12,454       -  
                                                                                 
Other intangible assets                                                                                
Amortizable                                                                                
Employment agreements   $ 1,730     $ -     $ (1,286 )   $ 444       2.0     $ 1,730     $ -     $ (1,059 )   $ 671       2.7  
Insurance expirations     1,270       -       (894 )     376       4.4       1,270       -       (809 )     461       5.4  
Core deposits     968       -       (968 )     -       -       968       -       (938 )     30       0.3  
Customer relationships     960       (126 )     (303 )     531       10.7       960       (126 )     (253 )     581       11.6  
      4,928       (126 )     (3,451 )     1,351               4,928       (126 )     (3,059 )     1,743          
Unamortizable                                                                                
Carrier relationships     1,300       (45 )     -       1,255       -       1,300       (45 )     -       1,255       -  
Trade name     1,210       -       -       1,210       -       1,210       -       -       1,210       -  
      2,510       (45 )     -       2,465               2,510       (45 )     -       2,465          
Total other intangible assets   $ 7,438     $ (171 )   $ (3,451 )   $ 3,816             $ 7,438     $ (171 )   $ (3,059 )   $ 4,208          
Schedule of Expected Amortization Expense [Table Text Block]

The following table provides information on current period and estimated future amortization expense for amortizable other intangible assets.

 

          Amortization  
(Dollars in thousands)         Expense  
Year ended December 31, 2012           $ 392  
                 
Estimate for years ended December 31,     2013       296  
      2014       296  
      2015       255  
      2016       134  
      2017       87