GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2012

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of changes in the carrying amount of goodwill

	Goodwill
	(In thousands)
Balance, December 31, 2011	$	39,141
Tax deductible addition from the EQF acquisition		17,003
Balance, March 31, 2012		56,144
Non tax deductible addition from the Celtic acquisition		5,864
Balance, June 30, 2012	$	62,008

Schedule of the changes in CDI and CRI and the related accumulated amortization

	Three Months Ended									Six Months Ended June 30,
	June 30, 2012			March 31, 2012			June 30, 2011
										2012			2011
	(In thousands)
Gross Amount of CDI and CRI:
Balance, beginning of period	$	60,972		$	67,100		$	76,319		$	67,100		$	76,319
Additions		1,300			1,700			—			3,000			—
Fully amortized portion		—			(7,828	)		(2,690	)		(7,828	)		(2,690	)
Balance, end of period		62,272			60,972			73,629			62,272			73,629
Accumulated Amortization:
Balance, beginning of period		(43,592	)		(49,685	)		(52,783	)		(49,685	)		(50,476	)
Amortization		(1,737	)		(1,735	)		(2,308	)		(3,472	)		(4,615	)
Fully amortized portion		—			7,828			2,690			7,828			2,690
Balance, end of period		(45,329	)		(43,592	)		(52,401	)		(45,329	)		(52,401	)
Net CDI and CRI, end of period	$	16,943		$	17,380		$	21,228		$	16,943		$	21,228