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GOODWILL AND CORE DEPOSIT INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Core Deposit Intangibles

Changes in the carrying amount of the Company’s goodwill and core deposit intangibles for fiscal years 2013 and 2012 were as follows:

 

     Goodwill     Core Deposit
Intangibles
 
     (Dollars in thousands)  

Balance as of December 31, 2011

   $ 924,537      $ 20,996   

Less:

    

Amortization

     —          (7,229

Add:

    

Acquisition of Texas Bankers, Inc.

     6,077        —     

Acquisition of The Bank Arlington

     2,102        —     

Acquisition of ASB

     274,119        12,392   

Acquisition of Community National Bank

     10,327        —     
  

 

 

   

 

 

 

Balance as of December 31, 2012

     1,217,162        26,159   

Less:

    

Amortization

     —          (6,145

Add:

    

Measurement period adjustments

     (1,225     2,110   

Acquisition of East Texas Financial Services, Inc.

     15,007        —     

Acquisition of Coppermark Bancshares, Inc.

     117,544        1,514   

Acquisition of FVNB Corp.

     323,032        18,411   
  

 

 

   

 

 

 

Balance as of December 31, 2013

   $ 1,671,520      $ 42,049   
  

 

 

   

 

 

 
Schedule of Estimated Aggregate Future Amortization Expense for Intangible Assets

Core deposit intangibles (“CDI”) are amortized on an accelerated basis over their estimated lives, which the Company believes is between 8 and 15 years. The estimated aggregate future amortization expense for CDI remaining as of December 31, 2013 is as follows (dollars in thousands):

 

2014

   $ 7,656   

2015

     6,602   

2016

     5,844   

2017

     3,883   

2018

     3,168   

Thereafter

     14,896   
  

 

 

 

Total

   $ 42,049