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Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary Of Intangible Assets, Net Of Accumulated Amortization Included In The Consolidated Statements |
The following is a summary of intangible assets, net of accumulated amortization, included in the Consolidated Condensed Statements of Condition: |
|  |  |  | Other |
|  |  | Intangible |
(Dollars in thousands) | Goodwill | Assets (a) |
December 31, 2012 | $ | 134,242 |  | $ | 22,700 |
Amortization expense |  | - |  |  | (928) |
March 31, 2013 | $ | 134,242 |  | $ | 21,772 |
December 31, 2013 | $ | 141,943 |  | $ | 21,988 |
Amortization expense |  | - |  |  | (981) |
March 31, 2014 | $ | 141,943 |  | $ | 21,007 |
Represents customer lists, acquired contracts, core deposit intangibles, and covenants not to compet e.
Summary Of Gross Goodwill And Accumulated Impairment Losses And Write-Offs Detailed By Reportable Segments |
The following is a summary of gross goodwill and accumulated impairment losses and write-offs detailed by reportable segments included in the Consolidated Condensed Statements of Condition through March 31, 2014. Gross goodwill, accumulated impairments, and accumulated divestiture related write-offs were determined beginning on January 1, 2002, when a change in accounting requirements resulted in goodwill being assessed for impairment rather than being amortized. |
|  |  |  |  |  |  | Regional |  | Capital |  |  |  |  |
(Dollars in thousands) | Non-Strategic | Banking | Markets | Total |
Gross goodwill | $ |  | 199,995 |  | $ |  | 36,238 |  | $ |  | 98,004 |  | $ |  | 334,237 |
Accumulated impairments |  |  | (114,123) |  |  |  | - |  |  |  | - |  |  |  | (114,123) |
Accumulated divestiture related write-offs |  |  | (85,872) |  |  |  | - |  |  |  | - |  |  |  | (85,872) |
December 31, 2012 | $ |  | - |  | $ |  | 36,238 |  | $ |  | 98,004 |  | $ |  | 134,242 |
|  | Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  | Impairments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  | Divestitures |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
| Net change in goodwill during 2013 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Gross goodwill | $ |  | 199,995 |  | $ |  | 36,238 |  | $ |  | 98,004 |  | $ |  | 334,237 |
Accumulated impairments |  |  | (114,123) |  |  |  | - |  |  |  | - |  |  |  | (114,123) |
Accumulated divestiture related write-offs |  |  | (85,872) |  |  |  | - |  |  |  | - |  |  |  | (85,872) |
March 31, 2013 | $ |  | - |  | $ |  | 36,238 |  | $ |  | 98,004 |  | $ |  | 134,242 |
Gross goodwill | $ |  | 199,995 |  | $ |  | 43,939 |  | $ |  | 98,004 |  | $ |  | 341,938 |
Accumulated impairments |  |  | (114,123) |  |  |  | - |  |  |  | - |  |  |  | (114,123) |
Accumulated divestiture related write-offs |  |  | (85,872) |  |  |  | - |  |  |  | - |  |  |  | (85,872) |
December 31, 2013 | $ |  | - |  | $ |  | 43,939 |  | $ |  | 98,004 |  | $ |  | 141,943 |
|  | Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  | Impairments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  | Divestitures |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
| Net change in goodwill during 2014 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Gross goodwill | $ |  | 199,995 |  | $ |  | 43,939 |  | $ |  | 98,004 |  | $ |  | 341,938 |
Accumulated impairments |  |  | (114,123) |  |  |  | - |  |  |  | - |  |  |  | (114,123) |
Accumulated divestiture related write-offs |  |  | (85,872) |  |  |  | - |  |  |  | - |  |  |  | (85,872) |
March 31, 2014 | $ |  | - |  | $ |  | 43,939 |  | $ |  | 98,004 |  | $ |  | 141,943 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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