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Intangible Assets And Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2012
Intangible Assets and Goodwill [Abstract] |
Summary of intangible assets | The following is a summary of intangible assets:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
|  | (Dollars in thousands) |
As of December 31, 2012 |  |  |  |
Core deposit intangibles |  | $ | 14,800 |  |  | $ | (7,142 | ) |  | $ | 7,658 |
Customer relationship intangibles |  |  | 5,657 |  |  |  | (1,986 | ) |  |  | 3,671 |
Mortgage servicing intangibles |  |  | 855 |  |  |  | (101 | ) |  |  | 754 |
Total |  | $ | 21,312 |  |  | $ | (9,229 | ) |  | $ | 12,083 |
As of December 31, 2011 |  |  |  |
Core deposit intangibles |  | $ | 14,800 |  |  | $ | (5,662 | ) |  | $ | 9,138 |
Customer relationship intangibles |  |  | 5,657 |  |  |  | (1,639 | ) |  |  | 4,018 |
Mortgage servicing intangibles |  |  | 1,100 |  |  |  | (37 | ) |  |  | 1,063 |
Total |  | $ | 21,557 |  |  | $ | (7,338 | ) |  | $ | 14,219 |
Estimated amortization of intangible assets | Estimated amortization of intangible assets, as of December 31, 2012, is as follows (dollars in thousands):
Estimated Amortization |
2013 |  | $ | 1,825 |
2014 |  |  | 1,582 |
2015 |  |  | 1,554 |
2016 |  |  | 1,325 |
2017 |  |  | 1,239 |
Summary of goodwill by business segment | The following is a summary of goodwill by business segment:
|  | Metropolitan Banks |  |  | Community Banks |  |  | Other Financial Services |  |  | Executive, Operations & Support |  |  | Consolidated |
|  | (Dollars in thousands) |
Year Ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning and end of period |  | $ | 8,079 |  |  | $ | 30,552 |  |  | $ | 5,464 |  |  | $ | 450 |  |  | $ | 44,545 |
Year Ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 8,079 |  |  | $ | 30,507 |  |  | $ | 5,464 |  |  | $ | 498 |  |  | $ | 44,548 |
Adjustments |  |  | — |  |  |  | 45 |  |  |  | — |  |  |  | (48 | ) |  |  | (3 | )
Balance at end of period |  | $ | 8,079 |  |  | $ | 30,552 |  |  | $ | 5,464 |  |  | $ | 450 |  |  | $ | 44,545 |

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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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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 3: 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 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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. + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 + Details
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