XML 36 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] | A summary of this and the other intangible assets that continue to be subject to amortization is as follows:
(Dollars in thousands) |  | As of March 31, 2013 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Valuation allowance |  |  | Net carrying amount |
Core deposit intangible assets |  | $ | 4,973 |  |  | $ | (4,334 | ) |  | $ | - |  |  | $ | 639 |
Mortgage servicing rights |  |  | 3,218 |  |  |  | (1,216 | ) |  |  | (212 | ) |  |  | 1,790 |
Total other intangible assets |  | $ | 8,191 |  |  | $ | (5,550 | ) |  | $ | (212 | ) |  | $ | 2,429 |
(Dollars in thousands) |  | As of December 31, 2012 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Valuation allowance |  |  | Net carrying amount |
Core deposit intangible assets |  | $ | 4,973 |  |  | $ | (4,258 | ) |  | $ | - |  |  | $ | 715 |
Mortgage servicing rights |  |  | 3,038 |  |  |  | (1,147 | ) |  |  | (212 | ) |  |  | 1,679 |
Total other intangible assets |  | $ | 8,011 |  |  | $ | (5,405 | ) |  | $ | (212 | ) |  | $ | 2,394 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The following sets forth estimated amortization expense for other intangible assets for the remainder of 2013 and in successive years ending December 31:
(Dollars in thousands) |  | Amortization |
|  | expense |
Remainder of 2013 |  | $ | 646 |
2014 |  |  | 778 |
2015 |  |  | 696 |
2016 |  |  | 214 |
2017 |  |  | 31 |
Thereafter |  |  | 64 |
Total |  | $ | 2,429 |

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 amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References No definition available. + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
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