XML 32 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 8 Months Ended 9 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended 1 Months Ended
Sep. 30, 2013
Loans Originated By Company [Member]
Dec. 31, 2012
Loans Originated By Company [Member]
Sep. 30, 2013
Loans Originated By Company [Member]
Commercial Real Estate [Member]
Dec. 31, 2012
Loans Originated By Company [Member]
Commercial Real Estate [Member]
Sep. 30, 2013
Loans Originated By Company [Member]
Commercial and Industrial Loans [Member]
Dec. 31, 2012
Loans Originated By Company [Member]
Commercial and Industrial Loans [Member]
Sep. 30, 2013
Loans Originated By Company [Member]
Construction Loans [Member]
Dec. 31, 2012
Loans Originated By Company [Member]
Construction Loans [Member]
Sep. 30, 2013
Loans Originated By Company [Member]
Residential Real Estate [Member]
Dec. 31, 2012
Loans Originated By Company [Member]
Residential Real Estate [Member]
Sep. 30, 2013
Loans Originated By Company [Member]
Consumer Construction and development [Member]
Dec. 31, 2012
Loans Originated By Company [Member]
Consumer Construction and development [Member]
Sep. 30, 2013
Loans Originated By Company [Member]
Home Equity [Member]
Dec. 31, 2012
Loans Originated By Company [Member]
Home Equity [Member]
Sep. 30, 2013
Loans Originated By Company [Member]
Consumer Loan [Member]
Dec. 31, 2012
Loans Originated By Company [Member]
Consumer Loan [Member]
Sep. 30, 2013
Successor [Member]
Dec. 31, 2012
Successor [Member]
Sep. 30, 2013
Successor [Member]
Commercial Real Estate [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Commercial Real Estate [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Commercial Real Estate [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Commercial Real Estate [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Commercial Real Estate [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Commercial and Industrial Loans [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Commercial and Industrial Loans [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Commercial and Industrial Loans [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Commercial and Industrial Loans [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Construction Loans [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Construction Loans [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Construction Loans [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Construction Loans [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Residential Real Estate [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Residential Real Estate [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Residential Real Estate [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Residential Real Estate [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Consumer Construction and development [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Consumer Construction and development [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Consumer Construction and development [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Consumer Construction and development [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Home Equity [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Home Equity [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Home Equity [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Home Equity [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Consumer Loan [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Consumer Loan [Member]
Sep. 30, 2012
Successor [Member]
Loans Originated By Company [Member]
Consumer Loan [Member]
Sep. 30, 2013
Successor [Member]
Loans Originated By Company [Member]
Consumer Loan [Member]
Jan. 31, 2012
Predecessor [Member]
Acquired Loans [Member]
Jan. 31, 2012
Predecessor [Member]
Acquired Loans [Member]
Commercial Real Estate [Member]
Jan. 31, 2012
Predecessor [Member]
Acquired Loans [Member]
Commercial and Industrial Loans [Member]
Jan. 31, 2012
Predecessor [Member]
Acquired Loans [Member]
Construction Loans [Member]
Jan. 31, 2012
Predecessor [Member]
Acquired Loans [Member]
Residential Real Estate [Member]
Jan. 31, 2012
Predecessor [Member]
Acquired Loans [Member]
Consumer Loan [Member]
Allowance for loan losses                                                                                                                  
Beginning balance                                     $ 2,975 $ 6,425 $ 3,043 $ 1,277 $ 3,998 $ 3,069 $ 921 $ 505 $ 1,524 $ 1,355 $ 585 $ 218 $ 798 $ 999 $ 376 $ 305 $ 597 $ 852 $ 756 $ 155 $ 940 $ 34 $ 28 $ 28 $ 18 $ 86 $ 356 $ 51 $ 85 $ 30 $ 21 $ 15 $ 36 $ 2,131 $ 663 $ 324 $ 534 $ 601 $ 9
Charge-offs                                       (669) (1,175) (2,424) (1,821) 0 0 0 (14) (64) (131) (249) (141) (361) (84) (389) (478) (85) (154) (226) (509) 0 0 (11) 0 (131) (692) (1,411) (433) (28) (114) (138) (246) (1) 0 0 (1) 0 0
Recoveries                                       (2) 201 302 145 4 0 0 22 7 12 18 15 (38) 102 117 9 17 78 153 79 0 2 7 0 4 0 0 9 4 7 7 11 2 0 2 0 0 0
Provision for loan losses                                       1,280 1,077 3,991 4,712 (98) 109 525 1,443 231 98 577 857 559 54 415 1,031 418 6 604 692 9 (2) 4 25 130 692 1,716 428 31 120 150 236 195 48 21 98 26 2
Ending balance                                     2,975 7,034 3,146 3,146 7,034 2,975 1,030 1,030 2,975 1,529 564 564 1,529 1,159 448 448 1,159 1,202 686 686 1,202 43 28 28 43 89 356 356 89 37 34 34 37 2,327 711 347 631 627 11
Ending balance:                                                                                                                  
Individually evaluated for impairment 2 46 0 14 2 0 0 8 0 9 0 0 0 14 0 1                                                                                  
Collectively evaluated for impairment 4,589 2,674 1,728 1,067 1,527 798 687 322 490 379 43 18 89 71 25 19                                                                                  
Purchased credit-impaired 2,443 1,278 1,247 443 0 0 472 267 712 552 0 0 0 0 12 16                                                                                  
Ending balance:                                                                                                                  
Individually evaluated for impairment 6,287 5,130 3,424 1,697 358 0 1,312 415 744 1,452 0 0 449 1,342 0 224                                                                                  
Collectively evaluated for impairment 1,156,565 555,276 533,783 266,001 225,436 85,356 110,114 31,741 161,072 100,794 26,174 5,392 91,514 62,101 8,472 3,891                                                                                  
Purchased credit-impaired 191,312 203,107 113,515 125,257 11,854 13,345 35,788 40,410 26,216 23,031 2,132 811 1,379 43 428 210                                                                                  
Recorded Investment $ 1,354,164 $ 763,513 $ 650,722 $ 392,955 $ 237,648 $ 98,701 $ 147,214 $ 72,566 $ 188,032 $ 125,277 $ 28,306 $ 6,203 $ 93,342 $ 63,486 $ 8,900 $ 4,325 $ 6,287 $ 5,130