XML 22 R31.htm IDEA: XBRL DOCUMENT

Non-covered Loans (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans non-covered	$ 812,960	$ 810,977
Deferred loan costs, net	1,866	1,853
Allowance for loan losses	(17,565)	(18,032)
Total non-covered loans, net	797,261	794,798
Commercial Loan [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans non-covered	158,087	150,386
Real Estate Mortgage [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans non-covered	420,202	411,113
Real Estate Construction [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans non-covered	79,582	90,356
Consumer [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans non-covered	$ 155,089	$ 159,122

For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain.

+ References+ Details