ACQUISITIONS (Tables) (PWE Finance and Celtic)

9 Months Ended

Sep. 30, 2012

PWE Finance and Celtic

Acquisition

Schedule of estimated fair value as of respective acquisition dates

	Acquisition and Date Acquired
	American Perspective Bank		Celtic Capital Corporation		Pacific Western Equipment Finance
	August 2012		April 2012		January 2012
	(In thousands)
Assets Acquired:
Cash and due from banks	$	3,370	$	3,602	$	7,092
Interest-earning deposits in financial institutions		10,081		—		—
Investment securities available-for-sale		48,887		—		—
FHLB stock		1,412		—		—
Loans and leases		197,279		54,433		140,959
Other real estate owned		1,561		—		—
Core deposit and customer relationship intangibles		1,924		1,300		1,700
Other intangible assets		—		670		1,420
Goodwill		15,563		5,855		19,033
Leases in process		—		—		19,162
Other assets		3,718		430		467
Total assets acquired	$	283,795	$	66,290	$	189,833
Liabilities Assumed:
Noninterest-bearing deposits	$	40,673	$	—	$	—
Interest-bearing deposits		178,891		—		—
Borrowings from parent		—		—		128,677
Other borrowings		5,315		46,804		15,839
Accrued interest payable and other liabilities		840		1,486		10,317
Total liabilities assumed	$	225,719	$	48,290	$	154,833
Cash consideration paid	$	58,076	$	18,000	$	35,000