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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Successor [Member]
Sep. 30, 2012
Successor [Member]
Sep. 30, 2011
Predecessor [Member]
Sep. 30, 2011
Predecessor [Member]
NET INCOME (LOSS) $ 46 $ 337 $ (3,004) $ (13,495)
Securities available for sale:        
Unrealized holding gains on available for sale securities 1,806 3,878 768 2,333
Tax effect (696) (1,495) (296) (899)
Reclassification of (gains) losses on sale of securities recognized in earnings (483) (648) (10) (299)
Tax effect (186) (250) (4) (115)
Net of tax amount 813 1,985 466 1,250
Cash flow hedging:        
Unrealized gains (losses) on cash flow hedges (445) (445) 112 186
Tax effect 171 171 (43) (72)
Net of tax amount (274) (274) 69 114
Other comprehensive income 539 1,711 535 1,364
TOTAL COMPREHENSIVE INCOME (LOSS) $ 585 $ 2,048 $ (2,469) $ (12,131)