XML 26 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Schedule of Net Liabilities Acquired) (Details) (South Valley Bank [Member], USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
South Valley Bank [Member]
 
Assets:  
Cash and cash equivalents $ 212,711
Available for sale securities 43,198
FHLB stock 5,211
Loans receivable, net 361,200
Covered loans receivable, net 107,946
FDIC indemnification asset 16,619
Property and equipment, net 24,259
Core deposit intangible 1,433
Real estate held for sale 7,400
Covered real estate held for sale 5,224
Goodwill 8,624
Other assets 26,079
Total Assets 819,904
Liabilities:  
Customer accounts 737,395
FHLB advances 22,471
Other liabilities 16,143
Total Liabilities 776,009
Net assets acquired 43,895
Consideration provided:  
Equity Issued 33,492
Cash paid 10,403
Total considerartion $ 43,895