XML 51 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Covered Assets (Credit Risk Profile by Internally Assigned Grade by Loan Status Designation) (Details) (USD $)
Jun. 30, 2012
Sep. 30, 2011
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans   $ 495,358,000
Loans and Leases Receivable, Covered Loans, Gross 399,768,000 495,358,000
Discount balance related to acquired loans (93,321,000) (109,409,000)
Covered loans, allowance for losses (3,766,000) (3,766,000)
Loans and Leases Receivable, Covered Loans, Net Reported Amount 302,681,000 382,183,000
Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 244,860,000 292,421,000
Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 154,908,000 202,937,000
Single Family Residential [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 38,742,000 46,214,000
Single Family Residential [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 4,338,000 11,930,000
Construction, Speculative [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 1,315,000
Construction, Custom [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Land, Acquisition and Development [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 13,323,000 15,058,000
Land, Consumer Lot Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 503,000 654,000
Multi Family Housing [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 32,101,000 34,906,000
Multi Family Housing [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 3,019,000 3,324,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 125,334,000 148,464,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 70,594,000 79,066,000
Commercial and Industrial Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 14,577,000 22,881,000
Commercial and Industrial Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 17,063,000 32,018,000
Home Equity Line of Credit [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 19,307,000 21,730,000
Consumer Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 973,000 1,199,000
Construction, Speculative and Land, Acquisition and Development [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 55,254,000 67,644,000
Home Equity Line of Credit and Other Consumer Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 4,640,000 8,955,000
Pass [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Grade as percentage of total gross loans 94.30% 94.10%
Pass [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Grade as percentage of total gross loans 77.60% 83.10%
Outstanding principal balance of acquired loans 189,967,000 243,078,000
Pass [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 15,646,000 20,470,000
Pass [Member] | Single Family Residential [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 34,874,000 45,619,000
Pass [Member] | Single Family Residential [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 379,000 3,667,000
Pass [Member] | Construction, Speculative [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 1,315,000
Pass [Member] | Construction, Custom [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Pass [Member] | Land, Acquisition and Development [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 4,623,000 8,383,000
Pass [Member] | Land, Consumer Lot Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 503,000 543,000
Pass [Member] | Multi Family Housing [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 29,347,000 32,448,000
Pass [Member] | Multi Family Housing [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Pass [Member] | Commercial Real Estate Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 93,387,000 118,124,000
Pass [Member] | Commercial Real Estate Portfolio Segment [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 408,000 418,000
Pass [Member] | Commercial and Industrial Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 6,953,000 13,717,000
Pass [Member] | Commercial and Industrial Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 3,881,000 2,859,000
Pass [Member] | Home Equity Line of Credit [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 19,307,000 21,730,000
Pass [Member] | Consumer Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 973,000 1,199,000
Pass [Member] | Construction, Speculative and Land, Acquisition and Development [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 9,807,000 9,982,000
Pass [Member] | Home Equity Line of Credit and Other Consumer Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 1,171,000 3,544,000
Special Mention [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Grade as percentage of total gross loans 0.60% 0.90%
Special Mention [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Grade as percentage of total gross loans 1.90% 4.20%
Outstanding principal balance of acquired loans 4,690,000 12,157,000
Special Mention [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 38,120,000 36,284,000
Special Mention [Member] | Single Family Residential [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Special Mention [Member] | Single Family Residential [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Special Mention [Member] | Construction, Speculative [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Special Mention [Member] | Construction, Custom [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Special Mention [Member] | Land, Acquisition and Development [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 2,669,000 6,315,000
Special Mention [Member] | Land, Consumer Lot Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Special Mention [Member] | Multi Family Housing [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Special Mention [Member] | Multi Family Housing [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 3,019,000 0
Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 1,104,000 1,361,000
Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 27,739,000 30,579,000
Special Mention [Member] | Commercial and Industrial Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 917,000 4,481,000
Special Mention [Member] | Commercial and Industrial Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 1,497,000 2,725,000
Special Mention [Member] | Home Equity Line of Credit [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Special Mention [Member] | Consumer Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Special Mention [Member] | Construction, Speculative and Land, Acquisition and Development [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 5,865,000 2,980,000
Special Mention [Member] | Home Equity Line of Credit and Other Consumer Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Substandard [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Grade as percentage of total gross loans 5.10% 5.00%
Substandard [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Grade as percentage of total gross loans 20.50% 12.60%
Outstanding principal balance of acquired loans 50,203,000 36,742,000
Substandard [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 101,142,000 145,411,000
Substandard [Member] | Single Family Residential [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 3,868,000 595,000
Substandard [Member] | Single Family Residential [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 3,959,000 8,263,000
Substandard [Member] | Construction, Speculative [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Substandard [Member] | Construction, Custom [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Substandard [Member] | Land, Acquisition and Development [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 6,031,000 360,000
Substandard [Member] | Land, Consumer Lot Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 111,000
Substandard [Member] | Multi Family Housing [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 2,754,000 2,458,000
Substandard [Member] | Multi Family Housing [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 3,324,000
Substandard [Member] | Commercial Real Estate Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 30,843,000 28,979,000
Substandard [Member] | Commercial Real Estate Portfolio Segment [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 42,447,000 48,069,000
Substandard [Member] | Commercial and Industrial Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 6,707,000 4,239,000
Substandard [Member] | Commercial and Industrial Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 11,685,000 25,662,000
Substandard [Member] | Home Equity Line of Credit [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Substandard [Member] | Consumer Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Substandard [Member] | Construction, Speculative and Land, Acquisition and Development [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 39,582,000 54,682,000
Substandard [Member] | Home Equity Line of Credit and Other Consumer Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 3,469,000 5,411,000
Doubtful [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Grade as percentage of total gross loans 0.00% 0.00%
Doubtful [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Grade as percentage of total gross loans 0.00% 0.20%
Outstanding principal balance of acquired loans 0 444,000
Doubtful [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 772,000
Doubtful [Member] | Single Family Residential [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Single Family Residential [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Construction, Speculative [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Construction, Custom [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Land, Acquisition and Development [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Land, Consumer Lot Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Multi Family Housing [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Multi Family Housing [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Commercial Real Estate Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Commercial Real Estate Portfolio Segment [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Commercial and Industrial Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 444,000
Doubtful [Member] | Commercial and Industrial Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 772,000
Doubtful [Member] | Home Equity Line of Credit [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Consumer Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Construction, Speculative and Land, Acquisition and Development [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Doubtful [Member] | Home Equity Line of Credit and Other Consumer Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Grade as percentage of total gross loans 0.00% 0.00%
Loss [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Grade as percentage of total gross loans 0.00% 0.00%
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Single Family Residential [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Single Family Residential [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Construction, Speculative [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Construction, Custom [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Land, Acquisition and Development [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Land, Consumer Lot Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Multi Family Housing [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Multi Family Housing [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Commercial Real Estate Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Commercial Real Estate Portfolio Segment [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Commercial and Industrial Loans [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Commercial and Industrial Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Home Equity Line of Credit [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Consumer Portfolio Segment [Member] | Acquired Non Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Construction, Speculative and Land, Acquisition and Development [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loss [Member] | Home Equity Line of Credit and Other Consumer Loans [Member] | Acquired Impaired Assets [Member]
    
Covered Assets, Loan Status Designation [Line Items]    
Outstanding principal balance of acquired loans $ 0 $ 0