Acquisition And Divestiture Activity (Tables)

9 Months Ended

Sep. 30, 2011

Acquisition And Divestiture Activity

Schedule Of The Assets Acquired And Liabilities Assumed At Fair Value

(dollars in thousands)
Assets Acquired
Cash and cash equivalents	$	314,954
Investment securities - available for sale		452,478
Federal Home Loan Bank stock, at cost		15,226
Federal Reserve Bank stock, at cost		1,222
Residential loans held for sale		1,690
Loans - covered		727,330
Loans - non-covered		56,828
Premises and equipment		10,474
Other real estate owned		34,055
Accrued interest receivable		4,751
Goodwill		29,673
Other intangible assets		4,291
FDIC indemnification asset		167,948
Other assets		11,169
Assets acquired	$	1,832,089
Liabilities Assumed
Deposits	$	1,443,209
Short-term borrowings		7,654
Other borrowings		192,895
FDIC settlement payable		161,520
Other liabilities		26,811
Liabilities assumed	$	1,832,089

Schedule Of Preliminary Purchase Price Allocation

Cash and cash equivalents	$	83,604
Investment securities		153,594
Loans		453,366
Premises and equipment		19,738
Accrued interest receivable		1,804
Company-owned life insurance		17,206
Other assets		41,538
Deposits		(653,813	)
Short-term borrowings		(62,529	)
Other borrowings		(37,352	)
Accrued expenses and other liabilities		(6,000	)
Net tangible assets acquired		11,156
Definite-lived intangible assets acquired		10,485
Goodwill		68,429
Purchase price	$	90,070

Schedule Of Components Of Estimated Fair Value Of Intangible Assets

		Estimated
		Fair Value	Estimated
		(in millions)	Useful Lives (Years)
Core deposit intangible	$	8.2	10
Trust customer relationship intangible	$	2.3	12