XML 35 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Assets Acquired in FDIC-Assisted Acquisitions - Components of Covered Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Covered Assets [Line Items]        
Covered loans $ 414,855 $ 443,322 $ 575,966  
Less: Credit risk adjustments 41,978 52,855 114,699  
Less: Liquidity and rate adjustments 183 230 543  
Total covered loans 372,694 390,237 460,724  
OREO 52,092 55,827 91,677  
Less: Fair value adjustments 9,456 9,934 13,762  
Total covered OREO 42,636 45,893 77,915  
Total covered assets 415,330 436,130 538,639  
FDIC indemnification asset 53,181 65,441 160,979 159,724
American United Bank (AUB) [Member]
       
Covered Assets [Line Items]        
Covered loans 13,629 15,787 25,001  
Less: Credit risk adjustments 220 231 2,508  
Total covered loans 13,409 15,556 22,493  
OREO 4,264 4,264 8,079  
Less: Fair value adjustments     100  
Total covered OREO 4,264 4,264 7,979  
Total covered assets 17,673 19,820 30,472  
FDIC indemnification asset 1,190 1,452 4,176  
United Security Bank (USB) [Member]
       
Covered Assets [Line Items]        
Covered loans 15,668 18,504 25,921  
Less: Credit risk adjustments 935 1,427 3,879  
Total covered loans 14,733 17,077 22,042  
OREO 3,366 2,865 5,379  
Less: Fair value adjustments 135 141 139  
Total covered OREO 3,231 2,724 5,240  
Total covered assets 17,964 19,801 27,282  
FDIC indemnification asset 535 889 9,932  
Satilla Community Bank (SCB) [Member]
       
Covered Assets [Line Items]        
Covered loans 33,896 34,637 40,008  
Less: Credit risk adjustments 1,274 1,483 3,189  
Total covered loans 32,622 33,154 36,819  
OREO 3,122 3,461 6,670  
Less: Fair value adjustments 303 303 299  
Total covered OREO 2,819 3,158 6,371  
Total covered assets 35,441 36,312 43,190  
FDIC indemnification asset 2,781 3,175 8,189  
First Bank of Jacksonville (FBJ) [Member]
       
Covered Assets [Line Items]        
Covered loans 24,281 25,891 31,479  
Less: Credit risk adjustments 2,768 3,730 5,662  
Less: Liquidity and rate adjustments     11  
Total covered loans 21,513 22,161 25,806  
OREO 1,850 1,880 1,450  
Less: Fair value adjustments 253 242 93  
Total covered OREO 1,597 1,638 1,357  
Total covered assets 23,110 23,799 27,163  
FDIC indemnification asset 3,034 3,689 6,840  
Darby Bank & Trust (DBT) [Member]
       
Covered Assets [Line Items]        
Covered loans 100,909 105,157 146,178  
Less: Credit risk adjustments 13,138 17,819 35,461  
Less: Liquidity and rate adjustments     83  
Total covered loans 87,771 87,338 110,634  
OREO 12,250 17,023 25,990  
Less: Fair value adjustments 1,092 1,282 1,895  
Total covered OREO 11,158 15,741 24,095  
Total covered assets 98,929 103,079 134,729  
FDIC indemnification asset 14,947 18,724 37,333  
Tifton Banking Company (TBC) [Member]
       
Covered Assets [Line Items]        
Covered loans 31,576 32,590 42,302  
Less: Credit risk adjustments 2,119 2,340 4,450  
Less: Liquidity and rate adjustments   14 133  
Total covered loans 29,457 30,236 37,719  
OREO 4,681 4,844 10,478  
Less: Fair value adjustments 761 745 1,814  
Total covered OREO 3,920 4,099 8,664  
Total covered assets 33,377 34,335 46,383  
FDIC indemnification asset 3,425 3,721 8,050  
High Trust Bank (HTB) [Member]
       
Covered Assets [Line Items]        
Covered loans 61,560 67,126 82,202  
Less: Credit risk adjustments 6,596 7,321 14,068  
Less: Liquidity and rate adjustments 34 38 49  
Total covered loans 54,930 59,767 68,085  
OREO 7,263 6,374 14,823  
Less: Fair value adjustments 2,349 2,304 3,445  
Total covered OREO 4,914 4,070 11,378  
Total covered assets 59,844 63,837 79,463  
FDIC indemnification asset 8,540 9,325 21,423  
One Georgia Bank (OGB) [Member]
       
Covered Assets [Line Items]        
Covered loans 55,569 58,512 73,279  
Less: Credit risk adjustments 4,564 4,969 14,877  
Less: Liquidity and rate adjustments 89 98 127  
Total covered loans 50,916 53,445 58,275  
OREO 8,169 7,506 10,384  
Less: Fair value adjustments 2,984 2,984 4,144  
Total covered OREO 5,185 4,522 6,240  
Total covered assets 56,101 57,967 64,515  
FDIC indemnification asset 6,815 9,645 18,687  
Central Bank of Georgia (CBG) [Member]
       
Covered Assets [Line Items]        
Covered loans 77,767 85,118 109,596  
Less: Credit risk adjustments 10,364 13,535 30,605  
Less: Liquidity and rate adjustments 60 80 140  
Total covered loans 67,343 71,503 78,851  
OREO 7,127 7,610 8,424  
Less: Fair value adjustments 1,579 1,933 1,833  
Total covered OREO 5,548 5,677 6,591  
Total covered assets 72,891 77,180 85,442  
FDIC indemnification asset $ 11,914 $ 14,821 $ 46,349