XML 28 R118.htm IDEA: XBRL DOCUMENT v2.4.0.8
PARENT COMPANY FINANCIAL DATA Condensed Statements of Operations (Details) (USD $)
In Thousands, unless otherwise specified
11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2012
Successor Company
Dec. 31, 2013
Successor Company
Jan. 31, 2012
Predecessor Company
Dec. 31, 2012
Parent
Successor Company
Dec. 31, 2013
Parent
Successor Company
Jan. 31, 2012
Parent
Predecessor Company
Interest and dividend income $ 43,519 $ 78,742 $ 4,206 $ 15 $ 12 $ 2
Other income       123 221 2
Total income       138 233 4
Interest expense 6,170 8,653 633 467 1,566 46
Other expense 3,317 6,508 235 529 461 13
Total expense       996 2,027 59
Income before income tax expense (benefit) 307 9,188 799 (858) (1,794) (55)
Income tax benefit (3,486) 2,014 270 (292) (610) (18)
Loss before equity in undistributed earnings of subsidiary       (566) (1,184) (37)
Equity in Undistributed Earnings Losses of Subsidiary       4,359 8,358 566
Net income 3,793 7,174 529 3,793 7,174 529
Dividends and accretion on preferred stock 1,346 2,493 122 1,346 2,493 122
Net income $ 2,447 $ 4,681 $ 407 $ 2,447 $ 4,681 $ 407