GOODWILL AND OTHER INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2013
GOODWILL AND OTHER INTANGIBLES  
Schedule of goodwill and other intangibles

 

(Dollars in thousands)

 

Goodwill

 

Core Deposit 
Intangible

 

Customer 
Relationships

and other

 

Balance at January 1, 2013

 

$

121,973

 

$

6,927

 

$

2,952

 

Adjustments:

 

 

 

 

 

 

 

Amortization

 

 

(1,503

)

(369

)

Balance at December 31, 2013

 

$

121,973

 

$

5,424

 

$

2,583

 

Schedule of amortizing intangible assets

 

 

 

2013

 

2012

 

(Dollars in thousands)

 

Gross

 

Accumulated
Amortization

 

Net

 

Gross

 

Accumulated
Amortization

 

Net

 

Amortizing Intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

 

Core Deposits

 

$

23,923

 

$

(18,499

)

$

5,424

 

$

23,923

 

$

(16,996

)

$

6,927

 

Customer Relationships and Other

 

10,251

 

(7,668

)

2,583

 

10,251

 

(7,299

)

2,952

 

Total Amortizing Intangibles

 

$

34,174

 

$

(26,167

)

$

8,007

 

$

34,174

 

$

(24,295

)

$

9,879

 

Schedule of expected amortization expense

 

(Dollars in thousands)

 

Year

 

Expense

 

2014

 

1,870

 

2015

 

1,868

 

2016

 

1,867

 

2017

 

1,149

 

2018

 

424

 

2019 and thereafter

 

829