Goodwill, Core Deposit And Trust Relationship Intangibles (Tables)

9 Months Ended

Sep. 30, 2012

Changes in Goodwill

The changes in goodwill, core deposit intangible and trust relationship intangible for the nine months ended September 30, 2012 are shown in the table below:

	Goodwill
	Banking		Financial Services			Total
Balance at December 31, 2011	$	34,720	$	7,010		$	41,730
2012 sale of portion of business unit		—		(276	)		(276	)
Balance at September 30, 2012	$	34,720	$	6,734		$	41,454

Changes in Core Deposit Intangible and Trust Relationship Intangible

	Core Deposit Intangible								Trust Relationship Intangible
	Total		Accumulated Amortization			Net			Total		Accumulated Amortization			Net
Balance at December 31, 2011	$	14,444	$	(11,432	)	$	3,012		$	753	$	(301	)	$	452
2012 amortization		—		(376	)		(376	)		—		(57	)		(57	)
Balance at September 30, 2012	$	14,444	$	(11,808	)	$	2,636		$	753	$	(358	)	$	395

Expected Amortization Schedule for Intangible Assets

The following table reflects the expected amortization schedule for intangible assets at September 30, 2012:

	Core Deposit		Trust  Relationship
	Intangible		Intangible
2012	$	125	$	19
2013		502		75
2014		502		75
2015		502		75
2016		502		75
Thereafter		503		76
Total unamortized intangible	$	2,636	$	395