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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of changes in the carrying amount of goodwill

 

 

 
  Goodwill  
 
  (In thousands)
 

Balance, December 31, 2012

  $ 79,866  

Adjustment to APB goodwill

    (193 )

Non-tax deductible addition from the FCAL acquisition

    129,517  
       

Balance, June 30, 2013

  $ 209,190  
       
Schedule of the changes in CDI and CRI and the related accumulated amortization

 

 

 
  Three Months Ended   Six Months Ended
June 30,
 
 
  June 30,
2013
  March 31,
2013
  June 30,
2012
 
 
  2013   2012  
 
  (In thousands)
 

Gross Amount of CDI and CRI:

                               

Balance, beginning of period

  $ 45,412   $ 45,412   $ 60,972   $ 45,412   $ 67,100  

Additions

    7,927         1,300     7,927     3,000  

Fully amortized portion

                    (7,828 )
                       

Balance, end of period

    53,339     45,412     62,272     53,339     62,272  
                       

Accumulated Amortization:

                               

Balance, beginning of period

    (31,865 )   (30,689 )   (43,592 )   (30,689 )   (49,685 )

Amortization

    (1,284 )   (1,176 )   (1,737 )   (2,460 )   (3,472 )

Fully amortized portion

                    7,828  
                       

Balance, end of period

    (33,149 )   (31,865 )   (45,329 )   (33,149 )   (45,329 )
                       

Net CDI and CRI, end of period

  $ 20,190   $ 13,547   $ 16,943   $ 20,190   $ 16,943