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Goodwill And Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2011

Goodwill And Other Intangible Assets


(dollars in thousands)	Amount
Balance, December 31, 2009	$	227,080
Goodwill acquired during the year		7,148
Goodwill impairment		—

Balance, December 31, 2010	$	234,228
Goodwill acquired during the year		114,885
Goodwill impairment		—

Balance, June 30, 2011	$	349,113

Schedule of Goodwill of Subsidiaries


*(dollars in thousands)*	June 30, 2011		December 31, 2010

IBERIABANK	$	340,385	$	225,500
Lenders Title Company		8,728		8,728

Balance, end of period	$	349,113	$	234,228

Schedule Of Definite-Lived Intangible Assets


	June 30, 2011						December 31, 2010
(dollars in thousands)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Core deposit intangibles	$	45,406	$	18,752	$	26,654	$	39,399	$	16,424	$	22,975
Customer relationship intangible asset		1,348		23		1,325		—		—		—
Mortgage servicing rights		356		201		155		345		161		184

Total	$	47,110	$	18,976	$	28,134	$	39,744	$	16,585	$	23,159

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

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