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DERIVATIVE FINANCIAL INSTRUMENTS (Tables)
3 Months Ended
Mar. 31, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
The following table summarizes the location and fair value amounts of derivative instruments.
 
 
 
 
March 31, 2013
 
December 31, 2012
 
 
Balance Sheet
Location
 
Notional
Amount
 
Estimated Fair Value
 
Notional Amount
 
Estimated Fair Value
Trust preferred securities:
 
 
 
 

 
 

 
 
 
 

Interest rate swap
 
Other liabilities
 
$
4,000

 
$
(29
)
 
$
4,000

 
$
(54
)
Interest rate cap
 
Other assets
 
8,000

 
152

 
8,000

 
109

 
 
 
 
 
 
 
 
 
 
 
Subordinated term loan agreement:
 
 
 
 

 
 

 
 

 
 

Interest rate swap
 
Other liabilities
 
$
3,750

 
$
(25
)
 
$
3,750

 
$
(49
)
Interest rate cap
 
Other assets
 
7,500

 
$
141

 
7,500

 
$
101

 
 
 
 
 
 
 
 
 
 
 
Loan commitments:
 
 
 
 
 
 
 
 
 
 
Interest rate lock commitments
 
Other assets
 
$
29,824

 
$
496

 
$
44,156

 
$
795

 
 
 
 
 
 
$
735

 
 
 
$
902

Schedule Of Accumulated Other Comprehensive Income (Oci) Related To Interest Rate Swaps [Table Text Block]
The following table summarizes activity in accumulated other comprehensive income (“OCI”) related to cash flow hedges for the periods presented. 
 
 
Successor
Company
 
 
Predecessor
Company
 
 
Three Months Ended
March 31, 2013
 
Period from February 1 to March 31, 2012
 
 
Period from January 1 to January 31, 2012
 
 
 
 
 
 
 
 
Accumulated OCI resulting from cash flow hedges at beginning of period, net of tax
 
$
267

 
$

 
 
$

Other comprehensive income recognized, net of tax
 
(56
)
 

 
 

Accumulated OCI resulting from cash flow hedges at end of period, net of tax
 
$
211

 
$

 
 
$