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Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
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)GoodwillAssets (a)
December 31, 2012  $ 134,242 $ 22,700
Amortization expense - (2,784)
Additions 6,237 2,300
September 30, 2013$ 140,479 $ 22,216
December 31, 2013  $ 141,943 $ 21,988   
Amortization expense   - (2,944)
September 30, 2014  $ 141,943 $ 19,044   

  • Represents customer lists, acquired contracts, core deposit intangibles, and covenants not to compete
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, 2014. 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-StrategicBankingMarketsTotal
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)
December 31, 2012$ - $ 36,238   $ 98,004   $ 134,242
Additions - 6,237    -    6,237
Impairments - -    -    -
Divestitures - -    -    -
Net change in goodwill during 2013 - 6,237    -    6,237
Gross goodwill$ 199,995 $ 42,475   $ 98,004   $ 340,474
Accumulated impairments(114,123) -    -   (114,123)
Accumulated divestiture related write-offs(85,872) -    -   (85,872)
September 30, 2013$ - $ 42,475   $ 98,004   $ 140,479
Gross goodwill$ 199,995 $ 43,939   $ 98,004   $ 341,938
Accumulated impairments(114,123) -    -   (114,123)
Accumulated divestiture related write-offs(85,872) -    -   (85,872)
December 31, 2013$ - $ 43,939   $ 98,004   $ 141,943
Additions - -    -    -
Impairments - -    -    -
Divestitures - -    -    -
Net change in goodwill during 2014 - -    -    -
Gross goodwill$ 199,995 $ 43,939   $ 98,004   $ 341,938
Accumulated impairments(114,123) -    -   (114,123)
Accumulated divestiture related write-offs(85,872) -    -   (85,872)
September 30, 2014$ - $ 43,939   $ 98,004   $ 141,943