XML 72 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
FDIC Indemnification Asset (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Schedule of FDIC indemnification asset        
Beginning at the beginning of period $ 4,753 $ 8,212 $ 7,100 $ 10,350
Cash payments received or receivable from the FDIC (4) (240) (2,365) (2,160)
FDIC share of additional estimated losses 2 (46) 613 720
Net amortization (338) (446) (935) (1,430)
Balance at the end of period $ 4,413 $ 7,480 $ 4,413 $ 7,480