GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 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		136,189
Balance, September 30, 2013	$	215,862

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

	Three Months Ended									Nine Months Ended September 30,
	September 30, 2013			June 30, 2013			September 30, 2012
										2013			2012
	(In thousands)
Gross Amount of CDI and CRI:
Balance, beginning of period	$	53,339		$	45,412		$	62,272		$	45,412		$	67,100
Additions		—			7,927			1,924			7,927			4,924
Fully amortized portion		(4,376	)		—			(12,918	)		(4,376	)		(20,746	)
Removal due to branch sale		—			—			(5,866	)		—			(5,866	)
Balance, end of period		48,963			53,339			45,412			48,963			45,412
Accumulated Amortization:
Balance, beginning of period		(33,149	)		(31,865	)		(45,329	)		(30,689	)		(49,685	)
Amortization		(1,512	)		(1,284	)		(1,678	)		(3,972	)		(5,150	)
Fully amortized portion		4,376			—			12,918			4,376			20,746
Removal due to branch sale		—			—			4,576			—			4,576
Balance, end of period		(30,285	)		(33,149	)		(29,513	)		(30,285	)		(29,513	)
Net CDI and CRI, end of period	$	18,678		$	20,190		$	15,899		$	18,678		$	15,899