XML 50 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2014
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 March 31, 2014

   

Core deposit intangibles

    $ 12,681       $ (4,938 )    $ 7,743   

Customer relationship intangibles

      5,699         (2,428 )      3,271   

Mortgage servicing intangibles

      696         (161 )      535   
  

 

 

     

 

 

    

 

 

  

Total

    $ 19,076       $ (7,527 )    $ 11,549   
  

 

 

     

 

 

    

 

 

  
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)  

As of March 31, 2014

               

Balance at beginning of period

    $ 8,079       $ 30,552       $ 5,464       $ 450       $ 44,545   

Acquisitions

      —           573         —           —           573   
  

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Balance at end of period

    $ 8,079       $ 31,125       $ 5,464       $ 450       $ 45,118