XML 40 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Loss from discontinued operations
Summarized results of discontinued operations were as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
 
2012
 
2011
 
2012
 
2011
 
(In thousands)
Pre-tax loss from discontinued operations
$
(460
)
 
(371
)
 
$
(969
)
 
(2,087
)
Income tax benefit (expense)
11,240

 
(38
)
 
11,150

 
65

Earnings (loss) from discontinued operations, net of tax
$
10,780

 
(409
)
 
$
10,181

 
(2,022
)
Summary of assets and liabilities of discontinued operations
The following is a summary of assets and liabilities of discontinued operations:
 
September 30,
2012
 
December 31,
2011
 
(In thousands)
Total assets, primarily deposits
$
4,134

 
4,600

Total liabilities, primarily contingent accruals
$
5,401

 
6,502