Acquisitions and FDIC Indemnification Asset (Tables)

9 Months Ended

Sep. 30, 2013

Business Combinations [Abstract]

Schedule of carrying amount of covered assets

The carrying amount of covered assets at September 30, 2013 and December 31, 2012, consisted of loans accounted for in accordance with FASB ASC 310-30, loans not subject to FASB ASC 310-30 and other assets as shown in the following table:

	September 30, 2013
	ASC 310-30		Non ASC 310-30
(Dollar amounts in thousands)	Loans		Loans		Other		Total
Loans	$	2,969	$	19,357	$	—	$	22,326
Foreclosed Assets	—		—		253		253
Total Covered Assets	$	2,969	$	19,357	$	253	$	22,579

	December 31, 2012
	ASC 310-30		Non ASC 310-30
(Dollar amounts in thousands)	Loans		Loans		Other		Total
Loans	$	4,279	$	23,475	$	—	$	27,754
Foreclosed Assets	—		—		720		720
Total Covered Assets	$	4,279	$	23,475	$	720	$	28,474

Schedule of FDIC Indemnification asset

The rollforward of the FDIC Indemnification asset is as follows:

	Three Months Ended September 30,			Nine Months Ended September 30,			Year Ended December 31,
(Dollar amounts in thousands)	2013			2013			2012
Beginning balance	$	1,515		$	2,632		$	2,384
Accretion	—						—
Net changes in losses and expenses	(201		)	(1,180		)	2,422
Reimbursements from the FDIC	(143		)	(281		)	(2,174		)
TOTAL	$	1,171		$	1,171		$	2,632