XML 57 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Intangible Assets and Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Intangible Assets and Goodwill [Abstract] |
Information concerning goodwill and intangible assets | Information concerning goodwill and intangible assets for years ended December 31, 2012 and 2011 is presented in the following table:
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
December 31, 2012 |  |  |  |  |  |  |  |  |
Amortizable core deposit intangibles |  | $ | 16,257 |  |  | $ | 12,728 |  |  | $ | 3,529 |
Unamortizable goodwill |  | $ | 5,848 |  |  | $ | --- |  |  | $ | 5,848 |
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Amortizable core deposit intangibles |  | $ | 16,257 |  |  | $ | 11,645 |  |  | $ | 4,612 |
Unamortizable goodwill |  | $ | 5,848 |  |  | $ | --- |  |  | $ | 5,848 |
Estimated amortization expense of core deposit intangibles | As of December 31, 2012, the estimated amortization expense of core deposit intangibles are as follows:
2013 |  | $ | 1,075 |
2014 |  |  | 1,075 |
2015 |  |  | 999 |
2016 |  |  | 257 |
Thereafter |  |  | 123 |
Total |  | $ | 3,529 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfExpectedAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration