INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Dec. 31, 2011
|
|
Net intangible assets including goodwill | $ 85,300 | $ 85,300 | $ 85,500 | ||
Gross Amount | 133,854 | 133,854 | 133,854 | ||
Accumulated Amortization | 48,585 | 48,585 | 48,370 | ||
Amortization expense | 107 | 107 | 215 | 460 | |
Core Deposit Intangibles
|
|||||
Gross Amount | 47,176 | 47,176 | 47,176 | ||
Accumulated Amortization | 47,037 | 47,037 | 46,918 | ||
Net Intangible assets | 100 | 100 | 300 | ||
Amortization expense | 200 | 400 | |||
Estimated annual amortization expense | 300 | 300 | |||
Goodwill
|
|||||
Gross Amount | 84,811 | 84,811 | 84,811 | ||
Accumulated Amortization | |||||
Customer Relationship Intangible
|
|||||
Gross Amount | 1,867 | 1,867 | 1,867 | ||
Accumulated Amortization | 1,548 | 1,548 | 1,452 | ||
Net Intangible assets | 300 | 300 | 400 | ||
Amortization expense | 96 | 96 | |||
Estimated annual amortization expense | $ 200 | $ 200 | |||
Estimated usefule life of intangible asset | 10 years |