XML 128 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
PREMISES AND EQUIPMENT (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Premises and equipment      
Premises and equipment, gross $ 105,324,000    
Accumulated depreciation and amortization (18,863,000)    
Premises and equipment, net 86,461,000 60,139,000  
Depreciation and amortization expense 6,045,000 4,849,000 3,817,000
Reduction in gross premises and equipment and accumulated depreciation and amortization 20,000,000    
Land
     
Premises and equipment      
Premises and equipment, gross 10,377,000    
Buildings and improvements
     
Premises and equipment      
Premises and equipment, gross 71,402,000    
Buildings and improvements | Minimum
     
Premises and equipment      
Estimated Useful Life 5 years    
Buildings and improvements | Maximum
     
Premises and equipment      
Estimated Useful Life 39 years    
Furniture and equipment
     
Premises and equipment      
Premises and equipment, gross 20,955,000    
Furniture and equipment | Minimum
     
Premises and equipment      
Estimated Useful Life 3 years    
Furniture and equipment | Maximum
     
Premises and equipment      
Estimated Useful Life 7 years    
Construction in process
     
Premises and equipment      
Premises and equipment, gross 2,590,000    
Continuing and discontinuing operations
     
Premises and equipment      
Premises and equipment, gross   94,372,000  
Accumulated depreciation and amortization   (33,543,000)  
Premises and equipment, net   60,829,000  
Continuing and discontinuing operations | Land
     
Premises and equipment      
Premises and equipment, gross   8,349,000  
Continuing and discontinuing operations | Buildings and improvements
     
Premises and equipment      
Premises and equipment, gross   52,762,000  
Continuing and discontinuing operations | Furniture and equipment
     
Premises and equipment      
Premises and equipment, gross   30,886,000  
Continuing and discontinuing operations | Construction in process
     
Premises and equipment      
Premises and equipment, gross   $ 2,375,000