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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
The following table sets forth activity for goodwill and intangible assets for the period:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2012
 
2011
 
2012
 
2011
 
 
(in thousands)
Total goodwill at beginning of period
 
$
115,554

 
$
118,434

 
$
115,554

 
$
109,639

Established through acquisitions
 

 

 

 
8,795

Total goodwill at end of period
 
115,554

 
118,434

 
115,554

 
118,434

Core deposit intangible:
 
 
 
 
 
 
 
 
Gross core deposit intangible balance at beginning of period
 
32,441

 
28,497

 
32,441

 
26,651

Accumulated amortization at beginning of period
 
(14,545
)
 
(9,894
)
 
(12,275
)
 
(7,955
)
Core deposit intangible, net at beginning of period
 
17,896

 
18,603

 
20,166

 
18,696

Established through acquisitions
 

 
3,943

 

 
5,789

CDI current period amortization
 
(1,093
)
 
(1,177
)
 
(3,363
)
 
(3,116
)
Total core deposit intangible, net at end of period
 
16,803

 
21,369

 
16,803

 
21,369

Total goodwill and intangible assets at end of period
 
$
132,357

 
$
139,803

 
$
132,357

 
$
139,803

Estimated Future Amortization Expense of Core Deposit Intangibles

The following table provides the estimated future amortization expense of core deposit intangibles for the remaining three months ending December 31, 2012 and the succeeding four years:
 
 
Amount
 
 
(in thousands)
Year ending December 31,
 
 
2012
 
$
1,082

2013
 
3,964

2014
 
3,397

2015
 
2,645

2016
 
2,184