XML 79 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Core deposit intangibles
     
Summary of core deposit intangibles and other intangibles      
Gross carrying amount $ 41,831 $ 41,831 $ 47,748
Accumulated amortization (30,815) (27,121) (29,288)
Net book value 11,016 14,710 18,460
Amortization during the period 3,695 3,750 4,123
Other Intangibles
     
Summary of core deposit intangibles and other intangibles      
Gross carrying amount 19,283 20,433 20,433
Accumulated amortization (10,877) (11,008) (9,839)
Net book value 8,406 9,425 10,594
Amortization during the period $ 1,019 $ 1,169 $ 1,420