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Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Net carrying value of other intangible assets
The following table shows the net carrying value of the Corporation's other intangible assets:
 
 
December 31,
 
 
2012
 
2011
 
 
(In thousands)
Other intangible assets:
 
 
 
 
Core deposit intangible assets
 
$
11,910

 
$
7,879

Mortgage servicing rights (MSRs)
 
3,478

 
3,593

Total other intangible assets
 
$
15,388

 
$
11,472

Carrying amount, accumulated amortization and amortization expense of core deposit intangible assets
The following table sets forth the carrying amount, accumulated amortization and amortization expense of core deposit intangible assets that are amortizable and arose from business combinations or other acquisitions:
 
 
December 31,
 
 
2012
 
2011
 
 
(In thousands)
Gross original amount
 
$
18,659

 
$
26,468

Accumulated amortization
 
6,749

 
18,589

Carrying amount
 
$
11,910

 
$
7,879

Amortization expense for the year ended December 31
 
$
1,569

 
$
1,527

Net carrying value and fair value of MSRs and total loans that Corporation is servicing for others
The following shows the net carrying value and fair value of MSRs and the total loans that the Corporation is servicing for others:
 
 
December 31,
 
 
2012
 
2011
 
 
(In thousands)
Net carrying value of MSRs
 
$
3,478

 
$
3,593

Fair value of MSRs
 
$
4,716

 
$
4,757

Loans serviced for others that have servicing rights capitalized
 
$
906,314

 
$
902,812

Activity for capitalized MSRs
The following shows activity for capitalized MSRs for the last three years:
 
 
Years Ended December 31,
 
 
2012
 
2011
 
2010
 
 
(In thousands)
Balance at beginning of year
 
$
3,593

 
$
3,782

 
$
3,077

Acquired in OAK acquisition
 

 

 
691

Additions
 
2,285

 
1,566

 
1,918

Amortization
 
(2,400
)
 
(1,755
)
 
(1,904
)
Balance at end of year
 
$
3,478

 
$
3,593

 
$
3,782