Loan Securitization (Tables)

9 Months Ended

Sep. 30, 2011

Loan Securitization

Carrying Values And Classification Of The Restricted Assets And Liabilities Relating To The Securitization Activities

(Dollars in thousands)	September 30, 2011			December 31, 2010			September 30, 2010
Cash collateral accounts	$	1,759		$	1,759		$	1,759
Collections and interest funding accounts		35,406			34,861			46,021
Interest-bearing deposits with banks - restricted for securitization investors	$	37,165		$	36,620		$	47,780
Loans, net of unearned income - restricted for securitization investors	$	645,621		$	648,439		$	637,850
Allowance for loan losses		(2,155	)		(2,171	)		(2,095	)
Net loans - restricted for securitization investors	$	643,466		$	646,268		$	635,755
Other assets		2,568			2,289			2,278
Total assets	$	683,199		$	685,177		$	685,813
Secured borrowings - owed to securitization investors	$	600,000		$	600,000		$	600,000
Other liabilities		4,490			4,458			4,442
Total liabilities	$	604,490		$	604,458		$	604,442