XML 62 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Summary of Amortizable Intangible Assets | The following summarizes activity of amortizable core deposit intangible assets for the years ended December 2012 and 2011:
|  | As of And For the Year Ended December 31, |
|  | 2012 |  |  | 2011 |
|  | Gross |  |  |  |  |  | Gross |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
|  | (Dollars in thousands) |
Amortizing intangible assets |  | $ | 31,999 |  |  | $ | (28,610 | ) |  | $ | 31,999 |  |  | $ | (26,451 | )
Aggregate amortization expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For year ended December 31, |  | $ | 2,159 |  |  |  |  |  |  | $ | 3,481 |  |  |  |  |
Estimated Amortization Expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2013 |  | $ | 1,127 |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2014 |  |  | 475 |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2015 |  |  | 437 |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2016 |  |  | 395 |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2017 |  |  | 366 |  |  |  |  |  |  |  |  |  |  |  |  |
Thereafter |  |  | 589 |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, 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 (a) -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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration