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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2013
Activity in Goodwill, by Reporting Unit | The following table presents the activity in goodwill, by reporting unit, in the periods indicated:
(Amounts in thousands) |  | Community Banking |  |  | Insurance Services |  |  | Total |
Beginning balance, January 1, 2011 |  | $ | 75,599 |  |  | $ | 9,315 |  |  | $ | 84,914 |
Acquisitions and dispositions, net |  |  | — |  |  |  | (1,299 | ) |  |  | (1,299 | )
Cash consideration paid |  |  | — |  |  |  | 680 |  |  |  | 680 |
Impairment Charges |  |  | — |  |  |  | (1,239 | ) |  |  | (1,239 | )
Ending balance, December 31, 2011 |  | $ | 75,599 |  |  | $ | 7,457 |  |  | $ | 83,056 |
Beginning balance, January 1, 2012 |  | $ | 75,599 |  |  | $ | 7,457 |  |  | $ | 83,056 |
Acquisitions and dispositions, net |  |  | 21,118 |  |  |  | — |  |  |  | 21,118 |
Cash consideration paid |  |  | — |  |  |  | 692 |  |  |  | 692 |
Ending balance, December 31, 2012 |  | $ | 96,717 |  |  | $ | 8,149 |  |  | $ | 104,866 |
Beginning balance, January 1, 2013 |  | $ | 96,717 |  |  | $ | 8,149 |  |  | $ | 104,866 |
Acquisitions and dispositions, net |  |  | (176 | ) |  |  | 324 |  |  |  | 148 |
Cash consideration paid |  |  | — |  |  |  | 441 |  |  |  | 441 |
Ending balance, December 31, 2013 |  | $ | 96,541 |  |  | $ | 8,914 |  |  | $ | 105,455 |
Components of Other Intangible Assets, by Reporting Unit | The following table presents the components of other intangible assets, by reporting unit, as of the dates indicated:
|  | December 31, |
|  | 2013 |  |  | 2012 |
(Amounts in thousands) |  | Community Banking |  |  | Insurance Services |  |  | Total |  |  | Community Banking |  |  | Insurance Services |  |  | Total |
Core deposit intangibles |  | $ | 7,940 |  |  | $ | — |  |  | $ | 7,940 |  |  | $ | 7,940 |  |  | $ | — |  |  | $ | 7,940 |
Accumulated amortization |  |  | (6,669 | ) |  |  | — |  |  |  | (6,669 | ) |  |  | (6,244 | ) |  |  | — |  |  |  | (6,244 | )
Core deposit intangibles, net |  |  | 1,271 |  |  |  | — |  |  |  | 1,271 |  |  |  | 1,696 |  |  |  | — |  |  |  | 1,696 |
Other identifiable intangibles |  |  | 535 |  |  |  | 3,711 |  |  |  | 4,246 |  |  |  | 535 |  |  |  | 3,638 |  |  |  | 4,173 |
Accumulated amortization |  |  | (410 | ) |  |  | (2,241 | ) |  |  | (2,651 | ) |  |  | (383 | ) |  |  | (1,964 | ) |  |  | (2,347 | )
Other identifiable intangibles, net |  |  | 125 |  |  |  | 1,470 |  |  |  | 1,595 |  |  |  | 152 |  |  |  | 1,674 |  |  |  | 1,826 |
Total other intangible assets, net |  | $ | 1,396 |  |  | $ | 1,470 |  |  | $ | 2,866 |  |  | $ | 1,848 |  |  | $ | 1,674 |  |  | $ | 3,522 |
Estimated Amortization Expense for Intangible Assets, by Year | The following schedule presents the estimated amortization expense for intangible assets, by year, as of December 31, 2013:
(Amounts in thousands) |  |  |
2014 |  | $ | 712 |
2015 |  |  | 712 |
2016 |  |  | 607 |
2017 |  |  | 381 |
2018 |  |  | 292 |
2019 and thereafter |  |  | — |
|  | $ | 2,704 |

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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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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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