Acquisition and Divestiture Activity (Tables)

9 Months Ended

Sep. 30, 2013

Indiana Community Bancorp [Member]

Schedule of Preliminary Purchase Price Allocation

The purchase price for the IBT acquisition was allocated as follows (in thousands):

Cash and cash equivalents	$	78,540
Investment securities—available for sale		147,710
Federal Home Loan Bank stock, at cost		7,092
Loans		497,434
Premises and equipment		13,345
Accrued interest receivable		2,165
Other real estate owned		6,111
Company-owned life insurance		15,833
Other assets		49,655
Deposits		(784,589	)
Other borrowings		(15,464	)
Accrued expenses and other liabilities		(18,564	)
Net tangible assets acquired		(732	)
Definite-lived intangible assets acquired		3,024
Goodwill		86,205
Purchase price	$	88,497

Schedule of Components of Estimated Fair Value of Intangible Assets

These intangible assets will be amortized on an accelerated basis over their estimated lives and are included in the “Community Banking” and “Other” segments, as described in Note 20 of these consolidated financial statement footnotes.

	Estimated
	Fair Value		Estimated
	(in millions)		Useful Lives (Years)
Core deposit intangible	$	1.3		7
Trust customer relationship intangible	$	1.7		12

Bank of America [Member]

Schedule of Preliminary Purchase Price Allocation

Based on management’s preliminary valuation of the fair value of tangible and intangible assets acquired and liabilities assumed, which are based on assumptions that are subject to change, the purchase price for the Bank of America branch acquisition is allocated as follows (in thousands):

Cash and cash equivalents	$	562,906
Loans		5,638
Premises and equipment		12,559
Accrued interest receivable		15
Other assets		331
Deposits		(565,106	)
Accrued expenses and other liabilities		(246	)
Net tangible assets acquired		16,097
Definite-lived intangible assets acquired		3,462
Goodwill		13,347
Purchase price	$	32,906