XML 163 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortizing Intangible Assets
 
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
(In thousands)
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Core deposit intangibles
 
$
180,290

 
$
180,290

 
$
(146,557
)
 
$
(133,628
)
 
$
33,733

 
$
46,662

Customer relationships and other intangibles
 
29,064

 
29,064

 
(26,353
)
 
(24,908
)
 
2,711

 
4,156

 
 
$
209,354

 
$
209,354

 
$
(172,910
)
 
$
(158,536
)
 
$
36,444

 
$
50,818

Schedule Of Estimated Amortization Expense
(In thousands)
 
 
 
 
 
2014
 
$
10,924

2015
 
9,247

2016
 
7,888

2017
 
6,370

2018
 
1,556

Schedule Of Goodwill
(In thousands)
 
Zions Bank
 
CB&T
 
Amegy
 
Other
 
Consolidated Company
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2011
 
$
19,514

 
$
379,024

 
$
615,591

 
$
1,000

 
$
1,015,129

Impairment losses
 

 

 

 
(1,000
)
 
(1,000
)
Balance at December 31, 2012
 
19,514

 
379,024

 
615,591

 

 
1,014,129

Impairment losses
 

 

 

 

 

Balance at December 31, 2013
 
$
19,514

 
$
379,024

 
$
615,591

 
$

 
$
1,014,129