GOODWILL AND INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2012

Other Intangible Assets

The following table summarizes other intangible assets:

	Gross Intangible Assets		Accumulated Amortization			Net Intangible Assets
	(In Thousands)
September 30, 2012
Core deposits	$	4,370	$	(1,863	)	$	2,507
Other		4,885		(1,975	)		2,910
Total other intangible assets	$	9,255	$	(3,838	)	$	5,417
December 31, 2011
Core deposits	$	4,370	$	(1,393	)	$	2,977
Other		4,865		(1,703	)		3,162
Total other intangible assets	$	9,235	$	(3,096	)	$	6,139

Estimated Amortization Expense of Intangibles

The following presents the estimated amortization expense of intangibles:

(In Thousands)	Amortization of Intangibles
Remaining in 2012	$	370
2013		916
2014		758
2015		711
2016		465
Thereafter		2,197
Total	$	5,417