DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

9 Months Ended

Sep. 30, 2012

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

The following tables disclose the location and fair value amounts of derivative instruments in the consolidated balance sheets:

		September 30, 2012					December 31, 2011
	Balance Sheet Location	Notional Amount		Estimated Fair Value			Notional Amount	Estimated Fair Value
Trust preferred securities:
Interest rate swap	Other liabilities	$	—	$	—		4,000	$	(38	)
Interest rate swap	Other liabilities	4,000		(80		)	4,000	(134		)
Interest rate cap	Other assets	8,000		107			—	—
Subordinated term loan agreement:
Interest rate swap	Other liabilities	—		—			3,750	(34		)
Interest rate swap	Other liabilities	3,750		(73		)	3,750	(124		)
Interest rate cap	Other assets	$	7,500	$	100		—	$	—
Loan commitments:
Interest rate lock commitments	Other assets	48,112		814			15,667	212
				$	868			$	(118	)

Schedule Of Accumulated Other Comprehensive Income (Oci) Related To Interest Rate Swaps [Table Text Block]

The following table discloses activity in accumulated other comprehensive income (“OCI”) related to the interest rate swaps for the nine months ended September 30, 2012 and 2011: 

	Successor Company		Predecessor Company
	Nine months ended September 30, 2012		Nine months ended September 30, 2011
Accumulated OCI resulting from interest rate swaps at beginning of period, net of tax	$	—	$	(356	)
Other comprehensive loss recognized, net of tax	—		115
Accumulated OCI resulting from interest rate swaps at end of period, net of tax	$	—	$	(241	)