v2.4.0.6
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
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:
 
 
Years Ended December 31,
 
 
2011
 
2010
 
2009
 
 
(in thousands)
Total goodwill, beginning of period
 
$
109,639

 
$
95,519

 
$
95,519

Established through acquisitions
 
5,915

 
14,120

 

Total goodwill, end of period
 
115,554

 
109,639

 
95,519

Gross core deposit intangible balance, beginning of period
 
26,652

 
8,896

 
8,896

Accumulated amortization, beginning of period
 
(7,956
)
 
(4,033
)
 
(2,988
)
Core deposit intangible, net, beginning of period
 
18,696

 
4,863

 
5,908

Established through acquisitions
 
5,789

 
17,755

 

CDI current period amortization
 
(4,319
)
 
(3,922
)
 
(1,045
)
Total core deposit intangible, end of period
 
20,166

 
18,696

 
4,863

Total goodwill and intangible assets, end of period
 
$
135,720

 
$
128,335

 
$
100,382

Estimated Future Amortization Expense of Core Deposit Intangibles

The following table provides the estimated future amortization expense of core deposit intangibles for the succeeding five years:
 
Years Ending December 31,
 
(in thousands)
2012
 
$
4,445

2013
 
3,964

2014
 
3,397

2015
 
2,645

2016
 
2,184