XML 33 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 48,390 $ 41,866  
Accumulated Amortization (29,695) (26,352)  
Net Carrying Amount 18,695 15,514  
Finite-lived intangible assets, future amortization expense [Abstract]      
Oct - Dec 2012 1,264    
2013 4,441    
2014 3,597    
2015 2,804    
2016 2,095    
Thereafter 4,494    
Total 18,695    
Components of goodwill [Abstract]      
Goodwill 374,527 349,874  
Goodwill, Acquisition 24,653    
Accumulated Impairment (4,824) (4,824)  
Accumulated impairment, Acquisition 0    
Goodwill, net 369,703 345,050 344,229
Goodwill, net, Acquisition 24,653    
Core Deposit Intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 38,961 32,437  
Accumulated Amortization (23,457) (20,918)  
Net Carrying Amount 15,504 11,519  
Other Intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 9,429 9,429  
Accumulated Amortization (6,238) (5,434)  
Net Carrying Amount $ 3,191 $ 3,995