Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2013

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

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

The following schedule presents the estimated amortization expense for intangible assets, by year, as of December 31, 2013: