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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2012
Goodwill And Other Intangible Assets Tables |
Summary of the gross carrying amount and accumulated amortization of amortizable intangible assets and the carrying amount of unamortized intangible assets |
|  | June 30, 2012 |  |  | December 31, 2011 |  |  | June 30, 2011 |
($ in thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer lists |  | $ | 678 |  |  |  | 387 |  |  |  | 678 |  |  |  | 357 |  |  |  | 678 |  |  |  | 328 |
Core deposit premiums |  |  | 7,867 |  |  |  | 4,707 |  |  |  | 7,867 |  |  |  | 4,291 |  |  |  | 7,867 |  |  |  | 3,868 |
Total |  | $ | 8,545 |  |  |  | 5,094 |  |  |  | 8,545 |  |  |  | 4,648 |  |  |  | 8,545 |  |  |  | 4,196 |
Unamortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 65,835 |  |  |  |  |  |  |  | 65,835 |  |  |  |  |  |  |  | 65,835 |  |  |  |  |
The estimated amortization expense for the five succeeding fiscal years |
($ in thousands) |  | Estimated Amortization Expense |
July 1 to December 31, 2012 |  | $ | 446 |
2013 |  |  | 781 |
2014 |  |  | 678 |
2015 |  |  | 622 |
2016 |  |  | 555 |
Thereafter |  |  | 369 |
Total |  | $ | 3,451 |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + 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 + Details
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- 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
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