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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 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

    19,033  

Non-tax deductible addition from the Celtic acquisition

    5,855  

Non-tax deductible addition from the APB acquisition

    15,563  
       

Balance, September 30, 2012

  $ 79,592  
       

        

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

 

 
  Three Months Ended   Nine Months Ended
September 30,
 
 
  September 30,
2012
  June 30,
2012
  September 30,
2011
 
 
  2012   2011  
 
  (In thousands)
 

Gross Amount of CDI and CRI:

                               

Balance, beginning of period

  $ 62,272   $ 60,972   $ 73,629   $ 67,100   $ 76,319  

Additions

    1,924     1,300         4,924      

Fully amortized portion

    (12,918 )       (6,529 )   (20,746 )   (9,219 )

Removal due to branch sale

    (5,866 )           (5,866 )    
                       

Balance, end of period

    45,412     62,272     67,100     45,412     67,100  
                       

Accumulated Amortization:

                               

Balance, beginning of period

    (45,329 )   (43,592 )   (52,401 )   (49,685 )   (50,476 )

Amortization

    (1,678 )   (1,737 )   (1,977 )   (5,150 )   (6,592 )

Fully amortized portion

    12,918         6,529     20,746     9,219  

Removal due to branch sale

    4,576             4,576      
                       

Balance, end of period

    (29,513 )   (45,329 )   (47,849 )   (29,513 )   (47,849 )
                       

Net CDI and CRI, end of period

  $ 15,899   $ 16,943   $ 19,251   $ 15,899   $ 19,251