Loans and Allowance for Loan Losses (Details 9) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | 12 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Sep. 30, 2012
Purchased Impaired [Member]
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Dec. 31, 2011
Purchased Impaired [Member]
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Sep. 30, 2012
Purchased Non impaired [Member]
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Dec. 31, 2011
Purchased Non impaired [Member]
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Accretable Yield | |||||||
Balance at beginning of period | $ 5,140 | $ 8,169 | $ 9,010 | $ 13,589 | |||
Additions | 122 | 1,593 | |||||
Accretion | (55) | (66) | (2,960) | (6,172) | |||
Charged off | (1,602) | (3,073) | |||||
Transfers to OREO | (12) | ||||||
Payments received, net | |||||||
Balance at end of period | 3,483 | 5,140 | 6,050 | 9,010 | |||
Carrying Amount of Loans | |||||||
Balance at beginning of period | 39,894 | 39,470 | 41,290 | 9,897 | 13,999 | 663,510 | 799,898 |
Additions | 276 | 70,524 | |||||
Accretion | |||||||
Charged off | (397) | (1,329) | (1,551) | (5,988) | |||
Transfers to OREO | (2,371) | (174) | (2,766) | (2,341) | |||
Payments received, net | (692) | (2,875) | (155,947) | (198,583) | |||
Balance at end of period | $ 39,894 | $ 39,470 | $ 41,290 | $ 6,437 | $ 9,897 | $ 503,246 | $ 663,510 |
X | ||||||||||
- Definition
Allowance for loan and lease losses, Loans accretion. No definition available.
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- Definition
Allowance for loan and lease losses, Loans acquired transfers to OREO. No definition available.
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- Definition
Certain loans acquired in transfer accounted for as debt securities, accretable yield, charge off. No definition available.
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- Definition
Certain loans acquired in transfer accounted for as debt securities, accretable yield, transfers to OREO. No definition available.
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- Definition
Reflects additions to the reserve for bad debts arising from purchase of loan and lease portfolios. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the sum for the period of the additions and reductions to the loan loss reserve, which when added to the opening balance of the reserve will agree to the ending balance in the reserve. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Reflects the amount of loans and leases that have been removed, or charged off, from both loan receivables and the reserve for credit losses, typically because they are considered to be not salvageable or have been purchased by unconsolidated collection entities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan for loans accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Current period recognition due to accretion of the excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan for loans accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Increases in the aggregate excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan due to the acquisition of similar loans accounted for as debt securities during the period. This relates to loans accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Total net Increase or Decrease in the aggregate excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan for loans accounted for as debt securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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