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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Intangible Assets [Abstract]  
Summary Of Intangible Assets, Net Of Accumulated Amortization Included In Consolidated Statements

 

 

 

 

 

(Dollars in thousands)

 

Goodwill

 

Other
Intangible
Assets (a)

 

December 31, 2008

 

 

$

 

192,408

 

 

 

$

 

45,082

 

Amortization expense (b)

 

 

 

-

 

 

 

 

(6,017

)

 

Impairment (c)(d)

 

 

 

(16,591

)

 

 

 

 

(341

)

 

Divestitures (d)

 

 

 

(10,289

)

 

 

 

 

(815

)

 

Additions

 

 

 

-

 

 

 

 

347

 

 

December 31, 2009

 

 

$

 

165,528

 

 

 

$

 

38,256

 

 

Amortization expense (b)

 

 

 

-

 

 

 

 

(5,526

)

 

Impairment (c)(d)

 

 

 

(3,348

)

 

 

 

 

-

 

Additions

 

 

 

-

 

 

 

 

151

 

 

December 31, 2010

 

 

$

 

162,180

 

 

 

$

 

32,881

 

 

Amortization expense (b)

 

 

 

-

 

 

 

 

(4,380

)

 

Impairment (c)(d)

 

 

 

(10,100

)

 

 

 

 

-

 

Divestitures (d)

 

 

 

(18,421

)

 

 

 

 

(2,258

)

 

 

December 31, 2011

 

 

$

 

133,659

 

 

 

$

 

26,243

 

 

Certain previously reported amounts have been reclassified to agree with current presentation.

Summary Of Gross Goodwill And Accumulated Impairment Losses And Write-Offs Detailed By Reportable Segments

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Non-Strategic

 

Regional
Banking

 

Capital
Markets

 

Total

 

Gross goodwill

 

 

$

 

199,995

 

 

 

$

 

36,238

 

 

 

$

 

97,421

 

 

 

$

 

333,654

 

Accumulated impairments

 

 

 

(84,084

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(84,084

)

 

Accumulated divestiture related write-offs

 

 

 

(57,162

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(57,162

)

 

 

December 31, 2008

 

 

$

 

58,749

 

 

 

$

 

36,238

 

 

 

$

 

97,421

 

 

 

$

 

192,408

 

 

Additions

 

 

 

-

 

 

 

 

-

 

 

 

 

-

 

 

 

 

-

 

Impairments

 

 

 

(16,591

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(16,591

)

 

Divestitures

 

 

 

(10,289

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(10,289

)

 

 

 

 

 

 

 

 

 

 

Net change in goodwill during 2009

 

 

 

(26,880

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(26,880

)

 

 

 

 

 

 

 

 

 

 

Gross goodwill

 

 

$

 

199,995

 

 

 

$

 

36,238

 

 

 

$

 

97,421

 

 

 

$

 

333,654

 

Accumulated impairments

 

 

 

(100,675

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(100,675

)

 

Accumulated divestiture related write-offs

 

 

 

(67,451

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(67,451

)

 

 

 

 

 

 

 

 

 

 

December 31, 2009

 

 

$

 

31,869

 

 

 

$

 

36,238

 

 

 

$

 

97,421

 

 

 

$

 

165,528

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

-

 

 

 

 

-

 

 

 

 

-

 

 

 

 

-

 

Impairments

 

 

 

(3,348

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(3,348

)

 

Divestitures

 

 

 

-

 

 

 

 

-

 

 

 

 

-

 

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Net change in goodwill during 2010

 

 

 

(3,348

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(3,348

)

 

 

 

 

 

 

 

 

 

 

Gross goodwill

 

 

$

 

199,995

 

 

 

$

 

36,238

 

 

 

$

 

97,421

 

 

 

$

 

333,654

 

Accumulated impairments

 

 

 

(104,023

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(104,023

)

 

Accumulated divestiture related write-offs

 

 

 

(67,451

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(67,451

)

 

 

 

 

 

 

 

 

 

 

December 31, 2010

 

 

$

 

28,521

 

 

 

$

 

36,238

 

 

 

$

 

97,421

 

 

 

$

 

162,180

 

 

Additions

 

 

 

-

 

 

 

 

-

 

 

 

 

-

 

 

 

 

-

 

Impairments

 

 

 

(10,100

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(10,100

)

 

Divestitures

 

 

 

(18,421

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(18,421

)

 

 

 

 

 

 

 

 

 

 

Net change in goodwill during 2011

 

 

 

(28,521

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(28,521

)

 

 

 

 

 

 

 

 

 

 

Gross goodwill

 

 

$

 

199,995

 

 

 

$

 

36,238

 

 

 

$

 

97,421

 

 

 

$

 

333,654

 

Accumulated impairments

 

 

 

(114,123

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(114,123

)

 

Accumulated divestiture related write-offs

 

 

 

(85,872

)

 

 

 

 

-

 

 

 

 

-

 

 

 

 

(85,872

)

 

 

December 31, 2011

 

 

$

 

-

 

 

 

$

 

36,238

 

 

 

$

 

97,421

 

 

 

$

 

133,659