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Sale Of Vision Bank Business (Tables) | 3 Months Ended
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Mar. 31, 2012
Sale Of Vision Bank Business [Abstract] |
Schedule Of Assets Purchased And Liabilities Assumed |
(in thousands) | February 16, 2012
Assets sold |
Cash and due from banks | $ 20,711
Loans | 355,750
Allowance for loan losses | (13,100)
Net loans | 342,650
Fixed assets | 12,496
Other assets | 4,612
Total assets sold | $ 380,469
Liabilities sold |
Deposits | $ 522,856
Other liabilities | 2,049
Total liabilities sold | $ 524,905
Schedule Of Composition Of Pre-Tax Gain On Sale Of Business |
(in thousands) |
Premium paid | $27,913
One-time gains | 298
Loss on sale of fixed assets | (2,434)
Employment and severance agreements | (1,610)
Other one-time charges, including estimates | (2,000)
Pre-tax gain | $22,167
Schedule Of Balance Sheet Of SE LLC |
(in thousands) | March 31, 2012
Assets |
Cash | $16,049
Performing loans | 16,123
Nonperforming loans | 82,326
OREO | 28,578
Other assets | 18,417
Total assets | $161,493
Liabilities |
Intercompany borrowings | $140,000
Other liabilities | 4,623
Equity | 16,870
Total liabilities and equity | $161,493

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 + Details
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