XML 140 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Asset Quality Information (Details Narrative) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Unamortized premiums on loans $ 485,000 $ 949,000  
Loans pledged as collateral 2,100,000,000    
Loans to officers and directors 6,900,000 5,300,000  
Additions to loans, officers and directors 3,600,000    
Repayments of loans, officers and directors 2,000,000    
Accretion of loan discount 16,466,000 11,598,000  
Percentage of loan discount accretion 80.00%    
Partial charge-offs on purchased loans outstanding 22,441,000    
Chargeoffs to write-down the TDRs 6,000,000    
Reclassification TDR to nonperforming loans held for sale 5,000,000    
Reclassification of perfoming loans to TDR status 30,000,000    
Number of covered loans - Subsequent Default 3    
Subsequently covered loans defaulted - Recorded Investment 400,000    
Nonaccrual Loans
     
Interest Income 7,689,000 8,724,000 8,136,000
Interest income, actually collected 2,824,000 2,578,000 3,195,000
Restructured Loans
     
Interest Income 2,392,000 1,873,000 1,943,000
Interest income, actually collected 1,179,000 1,351,000 1,342,000
Purchased Nonimpaired Loans
     
Loan discount on loans 56,515,000    
Purchased Nonperfoming Loans
     
Loan discount on loans $ 18,406,000