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Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Intangible Assets With Estimable Useful Lives
The following table presents information about the Company's intangible assets which have estimable useful lives.
 
June 30, 2014
 
December 31, 2013
 
 
(In thousands)
Gross Carrying Amount
Accumulated Amortization
Valuation Allowance
Net Amount
 
Gross Carrying Amount
Accumulated Amortization
Valuation Allowance
Net Amount
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
Core deposit premium
$
31,270

$
(23,814
)
$

$
7,456

 
$
31,270

$
(22,781
)
$

$
8,489

Mortgage servicing rights
3,518

(2,642
)
(83
)
793

 
3,430

(2,567
)
(84
)
779

Total
$
34,788

$
(26,456
)
$
(83
)
$
8,249

 
$
34,700

$
(25,348
)
$
(84
)
$
9,268

Schedule of Estimated Annual Amortization Expense
he following table shows the estimated annual amortization expense for the next five fiscal years. This expense is based on existing asset balances and the interest rate environment as of June 30, 2014. The Company’s actual amortization expense in any given period may be different from the estimated amounts depending upon the acquisition of intangible assets, changes in mortgage interest rates, prepayment rates and other market conditions.
 (In thousands)
 
2014
$
1,994

2015
1,603

2016
1,241

2017
917

2018
684

Schedule Of Changes In CArrying Amount Of Goodwill And Net Other Intangible Assets

Changes in the carrying amount of goodwill and net other intangible assets for the six month period ended June 30, 2014 is as follows.
(In thousands)
Goodwill
Core Deposit Premium
Mortgage Servicing Rights
Balance January 1, 2014
$
138,921

$
8,489

$
779

Originations


88

Amortization

(1,033
)
(75
)
Impairment reversal


1

Balance June 30, 2014
$
138,921

$
7,456

$
793

Schedule Of Goodwill Allocated By Operating Segments
Goodwill allocated to the Company’s operating segments at June 30, 2014 and December 31, 2013 is shown below.
(In thousands)
 
Consumer segment
$
70,721

Commercial segment
67,454

Wealth segment
746

Total goodwill
$
138,921