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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Goodwill and Other Intangible Assets |
Schedule of the entity's indentified intangible assets |
|  | Carrying Amount |  | Accumulated Amortization |  | Net |
--- | --- | --- | --- | --- | --- | --- | ---
|  | (Dollars in Thousands) |
December 31, 2011: |  |  |  |  |  |  |  |  |  |
Core deposit premium |  | $ | 58,675 |  | $ | 47,632 |  | $ | 11,043 |
Identified intangible (contract rights) |  |  | 1,742 |  |  | 595 |  |  | 1,147 |
Total identified intangibles |  | $ | 60,417 |  | $ | 48,227 |  | $ | 12,190 |
December 31, 2010: |  |  |  |  |  |  |  |  |  |
Core deposit premium |  | $ | 58,675 |  | $ | 42,583 |  | $ | 16,092 |
Identified intangible (contract rights) |  |  | 1,568 |  |  | 351 |  |  | 1,217 |
Total identified intangibles |  | $ | 60,243 |  | $ | 42,934 |  | $ | 17,309 |
Schedule of estimated amortization expense for each of the five succeeding fiscal years and thereafter |
Fiscal year ending: |  | Total |
--- | --- | --- | ---
|  | (in thousands) |
2012 |  | $ | 4,630 |
2013 |  |  | 4,611 |
2014 |  |  | 2,368 |
2015 |  |  | 429 |
2016 |  |  | 128 |
Thereafter |  |  | 24 |
Total |  | $ | 12,190 |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 350 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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