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FAIR VALUE MEASUREMENT (Tables)
12 Months Ended
Dec. 31, 2012
Fair Value Disclosures [Abstract]  
Schedule of Changes in Fair Value of Interest Rate Lock Commitments [Table Text Block]
The following table provides the components of the change in fair value of interest rate lock commitments for the years ended December 31, 2012 and 2011. Interest rate lock commitments are measured at fair value on a recurring basis and classified as Level 3.
 
 
Successor Company
 
 
Predecessor
Company
Interest Rate Lock Commitments Level 3
 
February 1 to December 31, 2012
 
 
January 1 to January 31, 2012
 
Year Ended December 31, 2011
 
 
 
 
 
 
 
 
Balance at January 1
 
$
268

 
 
$
212

 
$
53

Issuances
 
2,465

 
 
134

 
1,227

Settlements
 
(1,939
)
 
 
(78
)
 
(1,068
)
Balance at December 31
 
$
794

 
 
$
268

 
$
212

Fair Carrying Value And Measurement Level Of Financial Assets And Liabilities Table [Text Block]
The following tables summarize information about assets and liabilities measured at fair value as of December 31, 2012 and 2011:
 
 
 
 
Successor Company
 
 
 
 
Fair Value Measurements at
December 31, 2012, Using
 
 
Assets/(Liabilities)
Measured at
Fair Value
 
Quoted Prices
in Active
Markets for
Identical Assets
 
Significant
Other
Observable
Inputs
 
Significant
Unobservable
Inputs
Description
 
  
 
(Level 1)
 
(Level 2)
 
(Level 3)
Securities available for sale:
 
 

 
 

 
 

 
 

Residential mortgage-backed securities
 
$
76,777

 
$

 
$
76,777

 
$

Commercial mortgage-backed securities
 
6,885

 

 
6,885

 

Municipal bonds
 
18,926

 

 
18,926

 

Corporate bonds
 
32,508

 

 
32,508

 

Other debt securities
 
1,157

 

 
1,157

 

Marketable equity securities
 
58

 
58

 

 

 
 
 
 
 
 
 
 
 
Foreclosed assets
 
5,837

 

 

 
5,837

Impaired loans
 
5,084

 

 

 
5,084

Interest rate lock commitments
 
795

 

 

 
795

Derivative assets
 
210

 

 
210

 

Derivative liabilities
 
(103
)
 

 
(103
)
 


 
 
 
 
Predecessor Company
 
 
 
 
Fair Value Measurements at
December 31, 2011, Using
 
 
Assets/(Liabilities)
Measured at
Fair Value
 
Quoted Prices
in Active
Markets for
Identical Assets
 
Significant
Other
Observable
Inputs
 
Significant
Unobservable
Inputs
Description
 
  
 
(Level 1)
 
(Level 2)
 
(Level 3)
Securities available for sale:
 
 

 
 

 
 

 
 

Residential mortgage-backed securities
 
$
121,901

 
$

 
$
121,901

 
$

Municipal bonds
 
15,146

 

 
15,146

 

Corporate bonds
 
27,966

 

 
27,966

 

Other debt securities
 
4,004

 

 
4,004

 

Marketable equity securities
 
566

 
566

 

 

Foreclosed assets
 
11,066

 

 

 
11,066

Impaired loans
 
2,474

 

 

 
2,474

Interest rate lock commitments
 
212

 

 

 
212

Derivative assets
 

 

 

 

Derivative liabilities
 
(330
)
 

 
(330
)
 

Quantative Information About Level Three Fair Value Measurements [Table Text Block]
Quantitative Information about Level 3 Fair Value Measurements
 
 
Fair Value at
December 31, 2012
 
Valuation Technique
 
Unobservable Input
 
Range
Recurring measurements:
 
 

 
 
 
 
 
 
Interest rate lock commitments
 
$
795

 
Pricing model
 
Pull through rates
 
80-85%
 
 
 
 
 
 
 
 
 
Nonrecurring measurements:
 
 

 
 
 
 
 
 
Foreclosed assets
 
$
5,837

 
Discounted appraisals
 
Collateral discounts
 
15-50%
Impaired loans
 
$
5,084

 
Discounted Appraisals
 
Collateral discounts
 
15-50%
Fair Value And Measurement Level Of Assets And Liabilities Table [Text Block]
The following table summarizes the carrying amounts and estimated fair values of our financial instruments, none of which are held for trading purposes, at December 31, 2012 and 2011:
 
Successor Company
 
2012
 
Carrying
amount
 
Estimated
fair value
 
Level 1
 
Level 2
 
Level 3
Financial assets:
 

 
 

 
 

 
 

 
 
Cash and cash equivalents
$
50,463

 
$
50,463

 
$
50,463

 
$

 

Investment securities available for sale
136,311

 
136,311

 
58

 
136,253

 

Investment securities held to maturity
180

 
410

 

 

 
410

FHLB stock
2,307

 
2,307

 

 
2,307

 

Loans held for sale
16,439

 
16,439

 

 
16,439

 

Loans, net
759,418

 
763,572

 

 

 
763,572

Bank-owned life insurance
19,976

 
19,976

 

 
19,976

 

Interest rate caps
210

 
210

 

 
210

 

Accrued interest receivable
5,154

 
5,154

 

 
5,154

 

 
 
 
 
 
 
 
 
 
 
Financial liabilities:
 

 
 

 
 
 
 
 
 
Deposits
873,222

 
876,674

 

 
876,674

 

Short-term borrowings
7,500

 
7,456

 

 

 
7,456

Long-term debt
19,864

 
19,821

 

 

 
19,821

Interest rate swaps
258

 
258

 

 
258

 

Accrued interest payable
476

 
476

 

 
476

 

 
 
Predecessor Company
 
 
 
 
 
 
 
2011
 
 
 
 
 
 
 
Carrying
amount
 
Estimated
fair value
 
 
 
 
 
 
Financial assets:
 

 
 

 
 
 
 
 
 
Cash and cash equivalents
$
46,472

 
$
46,472

 
 
 
 
 
 
Investment securities available for sale
169,583

 
169,583

 
 
 
 
 
 
Investment securities held to maturity
421

 
421

 
 
 
 
 
 
Federal Home Loan Bank stock
9,899

 
9,899

 
 
 
 
 
 
Loans held for sale
4,214

 
4,214

 
 
 
 
 
 
Loans, net
733,958

 
734,673

 
 
 
 
 
 
Bank-owned life insurance
19,261

 
19,261

 
 
 
 
 
 
Accrued interest receivable
3,637

 
3,637

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Financial liabilities:
 

 
 

 
 
 
 
 
 
Deposits
886,244

 
886,120

 
 
 
 
 
 
Short-term borrowings

 

 
 
 
 
 
 
Long-term debt
24,216

 
24,232

 
 
 
 
 
 
Interest rate swaps
330

 
330

 
 
 
 
 
 
Accrued interest payable
854

 
854