Acquisitions and FDIC Indemnification Asse (Tables)

6 Months Ended

Jun. 30, 2013

Business Combinations [Abstract]

Schedule of carrying amount of covered assets

The carrying amount of covered assets at June 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:

	June 30, 2013
	ASC 310-30		Non ASC 310-30
(Dollar amounts in thousands)	Loans		Loans		Other		Total
Loans	$	3,071	$	20,464	$	-	$	23,535
Foreclosed Assets		-		-		630		630
Total Covered Assets	$	3,071	$	20,464	$	630	$	24,165

	December 31, 2012
	ASC 310-30		Non ASC 310-30
	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:

	Six Months
	Quarter Ended		Ended		Year Ended
	June 30,		June 30,		December 31,
(Dollar amounts in thousands)	2013		2013		2012
Beginning balance	$	1,770	$	2,632	$	2,384
Accretion		-				-
Net changes in losses and expenses		(128)		(830)		2,422
Reimbursements from the FDIC		(127)		(287)		(2,174)
TOTAL	$	1,515	$	1,515	$	2,632