XML 76 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
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 six months ended June 30, 2014 and 2013:

 

                   Wealth                

(dollars in thousands)

   Banking      Insurance      Management      Other      Total  

Balance, January 1, 2014

   $ 310,964       $ 39,873       $ 1,892       $ —         $ 352,729   

Goodwill acquired during the period

     53,919         —           1,826         —           55,745   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Balance, June 30, 2014

   $ 364,883       $ 39,873       $ 3,718       $ —         $ 408,474   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Balance, January 1, 2013

   $ 297,055       $ 39,873       $ 1,892       $ —         $ 338,820   

Goodwill acquired during the period

     562         —           —           —           562   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Balance, June 30, 2013

   $ 297,617       $ 39,873       $ 1,892       $ —         $ 339,382   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

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

The gross carrying amount and accumulated amortization of other intangible assets at June 30, 2014 and December 31, 2013 was as follows:

 

            Accumulated        
     Gross Carrying      Amortization     Net Carrying  

(dollars in thousands)

   Amount      and Impairment     Amount  

June 30, 2014

       

Amortized intangible assets:

       

Core deposit

   $ 48,618       $ (33,650   $ 14,968   

Customer business relationships

     28,148         (20,646     7,502   

Customer trust relationships

     9,136         (2,245     6,891   

Customer loan relationships

     4,413         (2,975     1,438   
  

 

 

    

 

 

   

 

 

 

Total intangible assets

   $ 90,315       $ (59,516   $ 30,799   
  

 

 

    

 

 

   

 

 

 

December 31, 2013

       

Amortized intangible assets:

       

Core deposit

   $ 44,021       $ (31,266   $ 12,755   

Customer business relationships

     27,848         (19,826     8,022   

Customer trust relationships

     5,352         (1,810     3,542   

Customer loan relationships

     4,413         (2,775     1,638   
  

 

 

    

 

 

   

 

 

 

Total intangible assets

   $ 81,634       $ (55,677   $ 25,957   
  

 

 

    

 

 

   

 

 

 

 

Schedule of Estimated Amortization Expense for Future Years

Estimated amortization expense for future years is as follows:

 

(dollars in thousands)

      

2014 remaining

   $ 4,222   

2015

     7,251   

2016

     5,961   

2017

     4,350   

2018

     3,164   

Thereafter

     5,851   
  

 

 

 

Total

   $ 30,799