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