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Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Other Intangible Assets In accordance with the Intangibles – Goodwill and Other topic of the FASB ASC, goodwill is not amortized but is reviewed for potential impairment at the reporting unit level. Management analyzes its goodwill for impairment on an annual basis and between annual tests in certain circumstances such as material adverse changes in legal, business, regulatory and economic factors. An impairment loss is recorded to the extent that the carrying amount of goodwill exceeds its implied fair value. The Company performed an impairment assessment as of July 31, 2013 and concluded that there was no impairment. As of December 31, 2013 we determined there were no events or circumstances which would more likely than not reduce the fair value of our reporting unit below its carrying amount. The core deposit intangible (“CDI”) is evaluated for impairment if events and circumstances indicate a possible impairment. The CDI is amortized on an accelerated basis over an estimated life of 10 years. The following table sets forth activity for goodwill and other intangible assets for the period:
|  | Years Ended December 31,
|  | 2013 |  | 2012 |  | 2011
|  | (in thousands)
Total goodwill, beginning of period |  | $ | 115,554 |  |  | $ | 115,554 |  |  | $ | 109,639 |
Established through acquisitions |  | 228,398 |  |  | — |  |  | 5,915 |
Total goodwill, end of period |  | 343,952 |  |  | 115,554 |  |  | 115,554 |
Other intangible assets, net |  |  |  |  |  |
Core deposit intangible: |  |  |  |  |  |
Gross core deposit intangible balance, beginning of period |  | 32,441 |  |  | 32,441 |  |  | 26,652 |
Accumulated amortization, beginning of period |  | (16,720 | ) |  | (12,275 | ) |  | (7,956 | )
Core deposit intangible, net, beginning of period |  | 15,721 |  |  | 20,166 |  |  | 18,696 |
Established through acquisitions |  | 15,257 |  |  | — |  |  | 5,789 |
CDI current period amortization |  | (6,045 | ) |  | (4,445 | ) |  | (4,319 | )
Total core deposit intangible, end of period |  | 24,933 |  |  | 15,721 |  |  | 20,166 |
Intangible assets not subject to amortization |  | 919 |  |  | — |  |  | — |
Other intangible assets, net at end of period |  | 25,852 |  |  | 15,721 |  |  | 20,166 |
Total goodwill and intangible assets, end of period |  | $ | 369,804 |  |  | $ | 131,275 |  |  | $ | 135,720 |
The following table provides the estimated future amortization expense of core deposit intangibles for the succeeding five years:
Years Ending December 31, |  | (in thousands)
2014 |  | $ | 5,963 |
2015 |  | 4,934 |
2016 |  | 4,195 |
2017 |  | 3,361 |
2018 |  | 2,500 |

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- Definition No authoritative reference available. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 5: 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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