XML 166 R130.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Details 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
OREO measured at fair value on a nonrecurring basis    
OREO covered under loss-share agreements: $ 8,763 $ 14,710
OREO not covered under loss-share agreements: 27,543 19,051
Carrying amount prior to remeasurement
   
OREO measured at fair value on a nonrecurring basis    
OREO covered under loss-share agreements: 13,067 19,254
OREO not covered under loss-share agreements: 30,436 22,277
Impairment recognized in results of operations
   
OREO measured at fair value on a nonrecurring basis    
OREO covered under loss-share agreements: (707) (901)
OREO not covered under loss-share agreements: (2,893) (3,226)
Increase in FDIC loss-share indemnification asset
   
OREO measured at fair value on a nonrecurring basis    
OREO covered under loss-share agreements: (2,829) (3,602)
Receivable from other guarantor
   
OREO measured at fair value on a nonrecurring basis    
OREO covered under loss-share agreements: $ (768) $ (41)