XML 39 R53.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 9 Months Ended 15 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Dec. 31, 2010
Goodwill and Intangible Assets [Roll Forward]                
Total goodwill, beginning of period $ 115,554 $ 115,554 $ 109,639 $ 118,434        
Established through acquisitions 0 0 8,795 0        
Total goodwill, end of period 115,554 115,554 118,434 115,554        
Core deposit intangible, net, beginning of period   20,166            
CDI current period amortization (1,093) (3,362) (3,116) (1,177)        
Total goodwill and intangible assets, end of period 132,357 132,357 139,803 132,357        
Total core deposit intangible, end of period 16,803 16,803   16,803        
Core Deposits [Member]
               
Goodwill and Intangible Assets [Line Items]                
Estimated life of CDI, in years   10 years            
Goodwill and Intangible Assets [Roll Forward]                
Gross core deposit intangible balance, beginning of period         32,441 32,441 28,497 26,651
Accumulated amortization at beginning of period         (14,545) (12,275) (9,894) (7,955)
Core deposit intangible, net, beginning of period 17,896 20,166 18,696 18,603        
Established through acquisitions 0 0 5,789 3,943        
CDI current period amortization (1,093) (3,363) (3,116) (1,177)        
Total core deposit intangible, end of period $ 16,803 $ 16,803 $ 21,369 $ 16,803