Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

v2.4.0.8
INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2013
INTANGIBLE ASSETS [Abstract]  
Information Concerning Intangible Assets with Finite Life

Information concerning intangible assets with a finite life is presented in the following table (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Gross Carrying Value

 

Accumulated Amortization

 

Net Carrying Value

September 30, 2013

 

 

 

 

 

 

 

 

Amortizable core deposit intangibles

$
46,615 

 

$
33,715 

 

$
12,900 

Trademark intangible

 
1,200 

 

 
1,200 

 

 

 -

 

 

 

 

 

 

 

 

 

December 31, 2012

 

 

 

 

 

 

 

 

Amortizable core deposit intangibles

$
46,615 

 

$
30,837 

 

$
15,778 

Trademark intangible

 
1,200 

 

 
1,167 

 

 
33 

 

 

 

 

 

 

 

 

 

September 30, 2012

 

 

 

 

 

 

 

 

Amortizable core deposit intangibles

$
46,615 

 

$
29,649 

 

$
16,966 

Trademark intangible

 
1,200 

 

 
1,067 

 

 
133 

 

Estimated Remaining Amortization Expense of Core Deposit Intangibles

As of September 30, 2013, the estimated remaining amortization expense of core deposit intangibles is as follows (dollars in thousands):

 

 

 

 

 

For the remaining three months of 2013

$
919 

For the year ending December 31, 2014

 
2,898 

For the year ending December 31, 2015

 
2,463 

For the year ending December 31, 2016

 
1,862 

For the year ending December 31, 2017

 
1,437 

For the year ending December 31, 2018

 
906 

Thereafter

 
2,415 

 

$
12,900