XML 22 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangibles (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill and Intangibles [Abstract]  
Changes to carrying amount of goodwill
Changes to the carrying amount of goodwill for the six months ended June 30, 2013 are provided in the following table (in thousands):
 
Balance, December 31, 2012
 
$
42,781
 
1st quarter 2013 adjustment to goodwill
  
(105
)
Balance, March 31, 2013
  
42,676
 
2nd quarter 2013 adjustment to goodwill
  
(190
)
Balance, June 30, 2013
 
$
42,486
 
Summary of core deposit intangible assets
A summary of core deposit intangible assets as of June 30, 2013 and December 31, 2012 is as follows (in thousands):
 
 
 
June 30, 2013
  
December 31, 2012
 
Gross carrying amount
 
$
11,674
  
$
11,674
 
Less accumulated amortization
  
(3,180
)
  
(2,627
)
Net carrying amount
 
$
8,494
  
$
9,047