XML 66 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS COMBINATIONS AND BRANCH SALES - Summary of Acquired Assets and Assumed Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
 0 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Jan. 31, 2014
Renovation Ready
Jan. 31, 2014
Renovation Ready
Oct. 31, 2013
CS Financial
Oct. 31, 2013
CS Financial
Sep. 10, 2013
The Palisades Group
Sep. 10, 2013
The Palisades Group
Jul. 01, 2013
Private Bank of California
Jul. 01, 2013
Private Bank of California
Assets acquired:                    
Cash and due from banks       $ 0   $ 482   $ 900   $ 33,752
Interest-bearing deposits       0   0   5   0
Securities available for sale       0   0   0   219,298
Loans held for sale       0   4,982   0   0
Loans and leases receivable       0   0   0   385,256
Premises, equipment, and capital leases       0   704   0   1,501
Income tax receivable       0   0   0   682
Goodwill 31,591 30,143   2,240   7,178   0   15,126
Other intangible assets       760   690   0   10,400
Other assets       0   608   364   6,578
Total assets acquired       3,000   14,644   1,269   672,593
Liabilities assumed:                    
Deposits       0   0   0   561,890
Advances from Federal Home Loan Bank       0   0   0   41,833
Other liabilities       1,000   6,722   1,219   2,481
Total liabilities assumed       1,000   6,722   1,219   606,204
SBLF preferred stock assumed     0   0   0   10,000  
Total consideration paid     2,000   7,922   50   56,389  
Summary of consideration                    
Cash paid     1,000   1,500   50   28,077  
Common stock issued     1,000   1,964   0   28,282  
Replacement awards     0   0   0   30  
Noninterest-bearing note     0   3,150   0   0  
Performance based equity       0   1,308   0   0
Earn-out liabilities       $ 1,000   $ 0   $ 0   $ 0