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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The following table shows the changes in the carrying amount of goodwill by segment for the nine months ended September 30, 2013 and 2012:

 

(dollars in thousands)

   Community
Banking
     Other      Total  

Balance, January 1, 2013

   $ 297,055       $ 41,765       $ 338,820   

Goodwill acquired during the period

     13,909         —           13,909   
  

 

 

    

 

 

    

 

 

 

Balance, September 30, 2013

   $ 310,964       $ 41,765       $ 352,729   
  

 

 

    

 

 

    

 

 

 

Balance, January 1, 2012

   $ 212,412       $ 40,765       $ 253,177   

Goodwill acquired during the period

     85,706         1,000         86,706   
  

 

 

    

 

 

    

 

 

 

Balance, September 30, 2012

   $ 298,118       $ 41,765       $ 339,883   
  

 

 

    

 

 

    

 

 

 
Schedule of Gross Carrying Amount and Accumulated Amortization of Other Intangible Assets

The gross carrying amount and accumulated amortization of other intangible assets at September 30, 2013 and December 31, 2012 was as follows:

 

(dollars in thousands)

   Gross Carrying
Amount
     Accumulated
Amortization
and Impairment
    Net Carrying
Amount
 

September 30, 2013

       

Amortized intangible assets:

       

Core deposit

   $ 44,021       $ (29,987   $ 14,034   

Customer business relationships

     26,549         (19,444     7,105   

Customer trust relationships

     5,352         (1,633     3,719   

Customer loan relationships

     4,413         (2,675     1,738   
  

 

 

    

 

 

   

 

 

 

Total intangible assets

   $ 80,335       $ (53,739   $ 26,596   
  

 

 

    

 

 

   

 

 

 

December 31, 2012

       

Amortized intangible assets:

       

Core deposit

   $ 40,559       $ (25,908   $ 14,651   

Customer business relationships

     26,411         (18,153     8,258   

Customer trust relationships

     5,352         (1,080     4,272   

Customer loan relationships

     4,413         (2,374     2,039   
  

 

 

    

 

 

   

 

 

 

Total intangible assets

   $ 76,735       $ (47,515   $ 29,220   
  

 

 

    

 

 

   

 

 

 
Schedule of Estimated Amortization Expense for Future Years

Estimated amortization expense for future years is as follows:

 

(dollars in thousands)

      

2013 remaining

   $ 1,919   

2014

     6,638   

2015

     5,399   

2016

     4,352   

2017

     2,982   

Thereafter

     5,306   
  

 

 

 

Total

   $ 26,596