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Acquisitions - Completed and Pending (Tables) | 12 Months Ended
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Dec. 31, 2012
Notes to Financial Statements |
Statement of net assets acquired |
($ in thousands) |  | As Recorded by The Bank of Asheville |  |  | Fair Value Adjustments |  |  | As Recorded by the Company |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 27,297 |  |  |  | — |  |  |  | 27,297 |
Securities |  |  | 4,461 |  |  |  | — |  |  |  | 4,461 |
Loans |  |  | 153,994 |  |  |  | (51,726 | )(a) |  |  | 102,268 |
Core deposit intangible |  |  | — |  |  |  | 277 | (b) |  |  | 277 |
FDIC indemnification asset |  |  | — |  |  |  | 42,218 | (c) |  |  | 42,218 |
Foreclosed properties |  |  | 3,501 |  |  |  | (2,159 | )(d) |  |  | 1,342 |
Other assets |  |  | 1,146 |  |  |  | (370 | )(e) |  |  | 776 |
Total |  |  | 190,399 |  |  |  | (11,760 | ) |  |  | 178,639 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Deposits |  | $ | 192,284 |  |  |  | 460 | (f) |  |  | 192,744 |
Borrowings |  |  | 4,004 |  |  |  | 77 | (g) |  |  | 4,081 |
Other |  |  | 111 |  |  |  | 1,447 | (h) |  |  | 1,558 |
Total |  |  | 196,399 |  |  |  | 1,984 |  |  |  | 198,383 |
Excess of liabilities received over assets |  | $ | (6,000 | ) |  |  | (13,744 | ) |  |  | (19,744 | )
Less: Asset discount |  |  | (23,940 | ) |  |  |  |  |  |  |  |
Cash received/receivable from FDIC at closing |  |  | 29,940 |  |  |  |  |  |  |  | 29,940 |
Total gain recorded |  |  |  |  |  |  |  |  |  | $ | 10,196 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -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 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1486-128463 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -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. + Details
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