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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table presents the original cost and accumulated amortization of intangible assets (in thousands):
 
 
December 31,
 
 
2012
 
2011
Core deposit premiums
 
$
109,417

 
$
109,417

Less accumulated amortization
 
107,848

 
107,023

Net core deposit premiums
 
1,569

 
2,394

 
 
 
 
 
Other identifiable intangible assets
 
38,191

 
17,291

Less accumulated amortization
 
11,568

 
9,466

Net other identifiable intangible assets
 
26,623

 
7,825

 
 
 
 
 
Total intangible assets, net
 
$
28,192

 
$
10,219


The net amortized cost of identifiable intangible assets assigned to the Company’s geographic markets as follows (in thousands):
 
 
December 31,
 
 
2012
 
2011
Core deposit premiums:
 
 
 
 
Texas
 
$
1,192

 
$
1,817

Colorado
 
377

 
548

Arizona
 

 
29

Total core deposit premiums
 
$
1,569

 
$
2,394

 
 
 
 
 
Other identifiable intangible assets:
 
 

 
 

Oklahoma
 
9,857

 
5,548

Colorado
 
15,976

 
1,487

Kansas/Missouri
 
790

 
790

Total other identifiable intangible assets
 
26,623

 
7,825

 
 
 
 
 
Total intangible assets, net
 
$
28,192

 
$
10,219

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Expected amortization expense for intangible assets that will continue to be amortized (in thousands):
 
 
Core
Deposit
Premiums
 
Other
Identifiable
Intangible Assets
 
Total
2013
 
$
475

 
$
3,306

 
$
3,781

2014
 
432

 
2,300

 
2,732

2015
 
393

 
2,176

 
2,569

2016
 
247

 
2,064

 
2,311

2017
 
22

 
1,731

 
1,753

Thereafter
 

 
15,046

 
15,046

 
 
$
1,569

 
$
26,623

 
$
28,192

Schedule of Goodwill [Table Text Block]
Goodwill assigned to the Company’s geographic markets as follows (in thousands):
 
 
December 31,
 
 
2012
 
2011
Goodwill:
 
 

 
 

Oklahoma
 
$
12,607

 
$
8,173

Texas
 
240,122

 
240,122

New Mexico
 
15,273

 
15,273

Colorado
 
77,555

 
55,611

Arizona
 
16,422

 
16,422

Total goodwill
 
$
361,979

 
$
335,601




The changes in the carrying value of goodwill by operating segment for year ended December 31, 2012 is as follows (in thousands):
 
 
Commercial
 
Consumer
 
Wealth
Management
 
Total
Balance, December 31, 2011
 
 
 
 
 
 
 
 
Goodwill
 
$
266,728

 
$
39,251

 
$
29,850

 
$
335,829

Accumulated impairment losses
 

 
(228
)
 

 
(228
)
 
 
266,728

 
39,023

 
29,850

 
335,601

 
 
 
 
 
 
 
 
 
Goodwill acquired during 2012
 
4,434

 

 
21,944

 
26,378

 
 
 
 
 
 
 
 
 
Balance, December 31, 2012
 
 
 
 
 
 
 
 
Goodwill
 
271,162

 
39,251

 
51,794

 
362,207

Accumulated Impairment
 

 
(228
)
 

 
(228
)
 
 
$
271,162

 
$
39,023

 
$
51,794

 
$
361,979