XML 34 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets and Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Summary of intangible assets    
Gross Carrying Amount $ 21,312 $ 21,557
Accumulated Amortization (9,229) (7,338)
Net Carrying Amount 12,083 14,219
Core deposit intangibles [Member]
   
Summary of intangible assets    
Gross Carrying Amount 14,800 14,800
Accumulated Amortization (7,142) (5,662)
Net Carrying Amount 7,658 9,138
Customer relationship intangibles [Member]
   
Summary of intangible assets    
Gross Carrying Amount 5,657 5,657
Accumulated Amortization (1,986) (1,639)
Net Carrying Amount 3,671 4,018
Mortgage Servicing Intangibles [Member]
   
Summary of intangible assets    
Gross Carrying Amount 855 1,100
Accumulated Amortization (101) (37)
Net Carrying Amount $ 754 $ 1,063