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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of changes in the carrying amount of goodwill

 

 

 
  Goodwill  
 
  (In thousands)
 

Balance, December 31, 2010

  $ 47,301  

Adjustments to Los Padres goodwill, including resolution of matter with FDIC regarding settlement accounting for wholly-owned subsidiary of Los Padres

    (8,160 )
       

Balance, December 31, 2011

    39,141  

Addition from the EQF acquisition

    19,033  

Addition from the Celtic acquisition

    6,645  

Addition from the APB acquisition

    15,047  
       

Balance, December 31, 2012

    79,866  

Adjustment to APB goodwill

    (193 )

Addition from the FCAL acquisition

    129,070  
       

Balance, December 31, 2013

  $ 208,743  
       
       
Schedule of the changes in CDI and CRI and the related accumulated amortization

 

 

 
  Year Ended December 31,  
 
  2013   2012   2011  
 
  (In thousands)
 

Gross amount of CDI and CRI:

                   

Balance, beginning of year

  $ 45,412   $ 67,100   $ 76,319  

Additions due to acquisitions

    7,927     4,924      

Fully amortized portion

    (4,376 )   (20,746 )   (9,219 )

Removal due to branch sale

        (5,866 )    
               

Balance, end of year

    48,963     45,412     67,100  
               

Accumulated Amortization:

                   

Balance, beginning of year

    (30,689 )   (49,685 )   (50,476 )

Amortization

    (5,402 )   (6,326 )   (8,428 )

Fully amortized portion

    4,376     20,746     9,219  

Removal due to branch sale

        4,576      
               

Balance, end of year

    (31,715 )   (30,689 )   (49,685 )
               

Net CDI and CRI, end of year

  $ 17,248   $ 14,723   $ 17,415