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Sale Of Vision Bank Business (Tables) | 6 Months Ended
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Jun. 30, 2012
Discontinued Operations and Disposal Groups [Abstract] |
Schedule Of Assets Purchased And Liabilities Assumed | The assets purchased and liabilities assumed by Centennial as of February 16, 2012, included the following:
(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 | The pre-tax gain, net of expense is summarized in the table below:
(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 | The balance sheet of SEPH as of March 31, 2012 and June 30, 2012 was as follows:
(in thousands) |  | March 31, 2012 |  | June 30, 2012
Assets |  |  |  |  |
Cash |  | $ | 16,049 |  |  | $ | 15,493 |
Performing loans |  | 16,123 |  |  | 8,509 |
Nonperforming loans |  | 82,326 |  |  | 74,100 |
OREO |  | 28,578 |  |  | 24,985 |
Other assets |  | 18,417 |  |  | 16,964 |
Total assets |  | $ | 161,493 |  |  | $ | 140,051 |
Liabilities and equity |  |  |  |  |
Intercompany borrowings |  | $ | 140,000 |  |  | $ | 120,000 |
Other liabilities |  | 4,623 |  |  | 8,822 |
Equity |  | 16,870 |  |  | 11,229 |
Total liabilities and equity |  | $ | 161,493 |  |  | $ | 140,051 |

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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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