Loans Reconciliation of Carrying Amounts of Acquired Impaired Loans (Tables)

6 Months Ended

Jun. 30, 2013

Reconciliation of Carrying Amount of Acquired Impaired Loans [Abstract]

Reconciliation of Carrying Amount of Acquired Impaired Loans [Table Text Block]

Acquired Impaired Loans	June 30, 2013
Contractual required payments receivable	$	850,330
Nonaccretable difference	(24,904		)
Expected cash flows	825,426
Accretable yield	(116,294		)
Carrying balance	$	709,132

A reconciliation of the contractual required payments receivable to the carrying amount of covered impaired loans as of June 30, 2013 and 2012 is as follows:

Covered Impaired Loans	June 30, 2013			June 30, 2012
Contractual required payments receivable	$	915,421		$	1,413,526
Nonaccretable difference	(296,406		)	(301,636		)
Expected cash flows	619,015			1,111,890
Accretable yield	(81,758		)	(147,576		)
Carrying balance	$	537,257		$	964,314