Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2012

Summary Of Intangible Assets, Net Of Accumulated Amortization Included In The Consolidated Statements

The following is a summary of intangible assets, net of accumulated amortization, included in the Consolidated Condensed Statements of Condition:
			Other
			Intangible
(Dollars in thousands)	Goodwill		Assets (a)
December 31, 2010	$	162,180	$	32,881
Amortization expense (b)		-		(3,380)
Impairment (c) (d)		(10,100)		-
Divestitures (d)		(18,421)		(2,258)
September 30, 2011	$	133,659	$	27,243
December 31, 2011	$	133,659	$	26,243
Amortization expense		-		(2,931)
Additions		583		367
September 30, 2012	$	134,242	$	23,679

Represents customer lists, acquired contracts, premium on purchased deposits, and covenants not to compete.
Amortization expense of $.3 million related to FHI and $.1 million related to Msaver is included in Income/(loss) from discontinued operations, net of tax on the Consolidated Condensed Statements of Income.
See Note 16 – Restructuring, Repositioning, and Efficiency for further details related to goodwill impairments.
See Note 2 – Acquisitions and Divestitures for further details regarding goodwill related to divestitures.

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

The following is a summary of gross goodwill and accumulated impairment losses and write-offs detailed by reportable segments included in the Consolidated Condensed Statements of Condition through September 30, 2012. Gross goodwill, accumulated impairments, and accumulated divestiture related write-offs were determined beginning on January 1, 2002, when a change in accounting requirements resulted in goodwill being assessed for impairment rather than being amortized.
						Regional			Capital
(Dollars in thousands)			Non-Strategic			Banking			Markets			Total
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)
September 30, 2011				$	-		$	36,238		$	97,421		$	133,659
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
		Additions			-			-			583			583
		Impairments			-			-			-			-
		Divestitures			-			-			-			-
	Net change in goodwill during 2012				-			-			583			583
Gross goodwill				$	199,995		$	36,238		$	98,004		$	334,237
Accumulated impairments					(114,123)			-			-			(114,123)
Accumulated divestiture related write-offs					(85,872)			-			-			(85,872)
September 30, 2012				$	-		$	36,238		$	98,004		$	134,242