XML 44 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of the changes in CDI and CRI and the related accumulated amortization
 
  Three Months Ended  
 
  March 31,
2014
  December 31,
2013
  March 31,
2013
 
 
  (In thousands)
 

Gross Amount of CDI and CRI:

                   

Balance, beginning of period

  $ 48,963   $ 48,963   $ 45,412  
               

Balance, end of period

    48,963     48,963     45,412  
               

Accumulated Amortization:

                   

Balance, beginning of period

    (31,715 )   (30,285 )   (30,689 )

Amortization

    (1,364 )   (1,430 )   (1,176 )
               

Balance, end of period

    (33,079 )   (31,715 )   (31,865 )
               

Net CDI and CRI, end of period

  $ 15,884   $ 17,248   $ 13,547