XML 23 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Schedule of Goodwill and Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Y
Jun. 30, 2011
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Goodwill and Intangible Assets [Roll Forward]                
Total goodwill, beginning of period $ 115,554 $ 109,639 $ 115,554 $ 109,639        
Established through acquisitions 0 9,704 0 9,704        
Total goodwill, end of period 115,554 119,343 115,554 119,343        
Core deposit intangible, net, beginning of period     20,166          
Total goodwill and intangible assets, end of period 133,450 137,945 133,450 137,945        
Total core deposit intangible, end of period 17,896   17,896          
Core Deposits [Member]
               
Goodwill and Intangible Assets [Line Items]                
Estimated life of CDI, in years     10          
Goodwill and Intangible Assets [Roll Forward]                
Gross core deposit intangible balance, beginning of period         32,441 32,441 26,651 26,651
Accumulated amortization at beginning of period         (13,425) (12,275) (8,939) (7,955)
Core deposit intangible, net, beginning of period 19,016 17,712 20,166 18,696        
Established through acquisitions 0 1,846 0 1,846        
CDI current period amortization (1,120) (956) (2,270) (1,940)        
Total core deposit intangible, end of period $ 17,896 $ 18,602 $ 17,896 $ 18,602