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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [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, 2013 |  |  |  |
Core deposit intangibles |  | $ | 10,963 |  |  | $ | (4,620 | ) |  | $ | 6,343 |
Customer relationship intangibles |  |  | 5,699 |  |  |  | (2,337 | ) |  |  | 3,362 |
Mortgage servicing intangibles |  |  | 718 |  |  |  | (150 | ) |  |  | 568 |
Total |  | $ | 17,380 |  |  | $ | (7,107 | ) |  | $ | 10,273 |
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 |
Estimated Amortization of Intangible Assets | Estimated amortization of intangible assets for the next five years, as of December 31, 2013, is as follows (dollars in thousands):
Estimated Amortization |
2014 |  | $ | 1,557 |
2015 |  |  | 1,545 |
2016 |  |  | 1,303 |
2017 |  |  | 1,223 |
2018 |  |  | 1,214 |
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, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning and end of period |  | $ | 8,078 |  |  | $ | 30,553 |  |  | $ | 5,464 |  |  | $ | 450 |  |  | $ | 44,545 |
Year Ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning and end of period |  | $ | 8,078 |  |  | $ | 30,553 |  |  | $ | 5,464 |  |  | $ | 450 |  |  | $ | 44,545 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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 (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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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- 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=26713463&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=26713463&loc=d3e16373-109275 + Details
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