| Information concerning goodwill and intangible assets |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Gross Carrying
Value |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Value |
|
| September 30, 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable core deposit intangibles
|
|
$ |
46,615 |
|
|
$ |
29,649 |
|
|
$ |
16,966 |
|
|
Unamortizable goodwill
|
|
|
59,742 |
|
|
|
342 |
|
|
|
59,400 |
|
|
Trademark intangible
|
|
|
1,200 |
|
|
|
1,067 |
|
|
|
133 |
|
| |
|
|
|
| December 31, 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable core deposit intangibles
|
|
$ |
46,615 |
|
|
$ |
25,901 |
|
|
$ |
20,714 |
|
|
Unamortizable goodwill
|
|
|
59,742 |
|
|
|
342 |
|
|
|
59,400 |
|
|
Trademark intangible
|
|
|
1,200 |
|
|
|
767 |
|
|
|
433 |
|
| |
|
|
|
| September 30, 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable core deposit intangibles
|
|
$ |
46,615 |
|
|
$ |
24,453 |
|
|
$ |
22,162 |
|
|
Unamortizable goodwill
|
|
|
59,742 |
|
|
|
342 |
|
|
|
59,400 |
|
|
Trademark intangible
|
|
|
1,200 |
|
|
|
667 |
|
|
|
533 |
|
| |
|
|
|
|
|
For the remaining three months of 2012
|
|
$ |
1,288 |
|
|
For the year ending December 31, 2013
|
|
|
3,830 |
|
|
For the year ending December 31, 2014
|
|
|
2,899 |
|
|
For the year ending December 31, 2015
|
|
|
2,461 |
|
|
For the year ending December 31, 2016
|
|
|
1,864 |
|
|
For the year ending December 31, 2017
|
|
|
1,435 |
|
|
Thereafter
|
|
|
3,321 |
|
| |
|
|
|
|
| |
|
|
$ 17,099 |
|
| |
|
|
|
|
|