XML 27 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 6) (Successor [Member], USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Recorded Investment $ 6,287 $ 5,130
Related Allowance 2 46
Unpaid Principal Balance 6,683 6,331
With Related Allowance Recorded [Member]
   
Recorded Investment 20 1,381
With No Related Allowance Recorded [Member]
   
Recorded Investment 6,267 3,749
Non-Acquired Loans [Member]
   
Recorded Investment 1,224 1,075
Related Allowance 2 42
Unpaid Principal Balance 1,348 1,153
Non-Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 20 769
Non-Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 1,204 306
Acquired Loans [Member]
   
Recorded Investment 5,063 4,055
Related Allowance 0 4
Unpaid Principal Balance 5,335 5,178
Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0 612
Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 5,063 3,443
Commercial Real Estate [Member] | Non-Acquired Loans [Member]
   
Recorded Investment 480 514
Related Allowance 0 14
Unpaid Principal Balance 519 519
Commercial Real Estate [Member] | Non-Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0 208
Commercial Real Estate [Member] | Non-Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 480 306
Commercial Real Estate [Member] | Acquired Loans [Member]
   
Recorded Investment 2,944 1,183
Related Allowance 0 0
Unpaid Principal Balance 3,001 1,183
Commercial Real Estate [Member] | Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0 0
Commercial Real Estate [Member] | Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 2,944 1,183
Commercial and Industrial Loans [Member] | Non-Acquired Loans [Member]
   
Recorded Investment 20  
Related Allowance 2  
Unpaid Principal Balance 21  
Commercial and Industrial Loans [Member] | Non-Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 20  
Commercial and Industrial Loans [Member] | Non-Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 0  
Commercial and Industrial Loans [Member] | Acquired Loans [Member]
   
Recorded Investment 338  
Related Allowance 0  
Unpaid Principal Balance 338  
Commercial and Industrial Loans [Member] | Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0  
Commercial and Industrial Loans [Member] | Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 338  
Construction and Development [Member] | Non-Acquired Loans [Member]
   
Recorded Investment 246 40
Related Allowance 0 8
Unpaid Principal Balance 255 70
Construction and Development [Member] | Non-Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0 40
Construction and Development [Member] | Non-Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 246 0
Construction and Development [Member] | Acquired Loans [Member]
   
Recorded Investment 1,066 375
Related Allowance 0 0
Unpaid Principal Balance 1,216 558
Construction and Development [Member] | Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0 0
Construction and Development [Member] | Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 1,066 375
Residential Real Estate [Member] | Non-Acquired Loans [Member]
   
Recorded Investment 478 406
Related Allowance 0 6
Unpaid Principal Balance 553 449
Residential Real Estate [Member] | Non-Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0 406
Residential Real Estate [Member] | Non-Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 478 0
Residential Real Estate [Member] | Acquired Loans [Member]
   
Recorded Investment 266 1,046
Related Allowance 0 3
Unpaid Principal Balance 293 1,156
Residential Real Estate [Member] | Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0 350
Residential Real Estate [Member] | Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 266 696
Home Equity [Member] | Non-Acquired Loans [Member]
   
Recorded Investment   115
Related Allowance   14
Unpaid Principal Balance   115
Home Equity [Member] | Non-Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment   115
Home Equity [Member] | Non-Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment   0
Home Equity [Member] | Acquired Loans [Member]
   
Recorded Investment 449 1,227
Related Allowance 0 0
Unpaid Principal Balance 487 2,057
Home Equity [Member] | Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0 38
Home Equity [Member] | Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 449 1,189
Consumer Loan [Member] | Non-Acquired Loans [Member]
   
Recorded Investment 0 0
Related Allowance 0 0
Unpaid Principal Balance 0 0
Consumer Loan [Member] | Non-Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0 0
Consumer Loan [Member] | Non-Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment 0 0
Consumer Loan [Member] | Acquired Loans [Member]
   
Recorded Investment 0 224
Related Allowance 0 1
Unpaid Principal Balance 0 224
Consumer Loan [Member] | Acquired Loans [Member] | With Related Allowance Recorded [Member]
   
Recorded Investment 0 224
Consumer Loan [Member] | Acquired Loans [Member] | With No Related Allowance Recorded [Member]
   
Recorded Investment $ 0 $ 0