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Basis of Presentation and Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

The following table presents the effect of these reclassifications on the Consolidated Statements of Cash Flows.



	For the Quarter Ended March 31, 2012

(in thousands)	As Previously Reported			Adjustment			As Adjusted

Accretion and amortization of purchase accounting adjustments	$	(5,292	)	$	4,046		$	(1,246	)
Loans originated for sale		(162,090	)		(154	)		(162,244	)
Proceeds from loans held for sale		161,213			1,068			162,281
Gain on sale of premises and equipment		---			(38	)		(38	)
FDIC reimbursement of covered assets		5,368			(608	)		4,760
Other		294			(1,254	)		(960	)
Net cash provided by operating activities		12,879			3,060			15,939

Decrease in loans, net		14,969			(2,870	)		12,099
Proceeds from sale of other real estate owned		6,638			(247	)		6,391
Increase in premises and equipment, net		(1,638	)		57			(1,581	)
Net cash used in investing activities		(21,712	)		(3,060	)		(24,772	)

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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