Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2011

Goodwill and Intangible Assets

Schedule of Goodwill and Intangible Assets

	Three Months Ended June 30,						Six Months Ended June 30,
(in thousands)	2011			2010			2011			2010
Total goodwill, beginning of period	$	109,639		$	109,639		$	109,639		$	95,519
Established through acquisitions		9,704			0			9,704			14,120
Total goodwill, end of period		119,343			109,639			119,343			109,639
Gross core deposit intangible balance, beginning of period		26,651			26,651			26,651			8,896
Accumulated amortization, beginning of period		(8,939	)		(4,820	)		(7,955	)		(4,033	)
Core deposit intangible, net, beginning of period		17,712			21,831			18,696			4,863
Established through acquisitions		1,846			0			1,846			17,755
CDI current period amortization		(956	)		(1,055	)		(1,940	)		(1,842	)
Total core deposit intangible, end of period		18,602			20,776			18,602			20,776
Total goodwill and intangible assets, end of period	$	137,945		$	130,415		$	137,945		$	130,415

Estimated Future Amortization Expense of Core Deposit Intangibles

(in thousands)	Amount
Year ending December 31,
2011	$	2,053
2012		3,760
2013		3,352
2014		2,856
2015		2,176