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Acquisitions - Completed and Pending (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2011 | Sep. 26, 2012 | Aug. 24, 2012 | Jan. 21, 2011
Cash and cash equivalents |  |  |  | $ 27,297
Securities |  |  |  | 4,461
Loans |  |  |  | 102,268
Core deposit intangible |  |  |  | 277
FDIC indemnification asset |  |  |  | 42,218
Foreclosed properties |  |  |  | 1,342
Other assets |  |  |  | 776
Total |  |  |  | 178,639
Deposits |  |  |  | 192,744
Borrowings |  |  |  | 4,081
Other |  |  |  | 1,558
Total |  | 64,000 | 9,000 | 198,383
Excess of liabilities received over assets |  |  |  | (19,744)
Cash received/receivable from FDIC at closing |  |  |  | 29,940
Total gain recorded | 10,196 |  |  |
Bank of Asheville |  |  |  |
Cash and cash equivalents |  |  |  | 27,297
Securities |  |  |  | 4,461
Loans |  |  |  | 153,994
Core deposit intangible |  |  |  |
FDIC indemnification asset |  |  |  |
Foreclosed properties |  |  |  | 3,501
Other assets |  |  |  | 1,146
Total |  |  |  | 190,399
Deposits |  |  |  | 192,284
Borrowings |  |  |  | 4,004
Other |  |  |  | 111
Total |  |  |  | 196,399
Excess of liabilities received over assets |  |  |  | (6,000)
Less: Asset discount |  |  |  | (23,940)
Cash received/receivable from FDIC at closing |  |  |  | 29,940
Fair Value adjustments |  |  |  |
Cash and cash equivalents |  |  |  |
Securities |  |  |  |
Loans |  |  |  | (51,726)
Core deposit intangible |  |  |  | 277
FDIC indemnification asset |  |  |  | 42,218
Foreclosed properties |  |  |  | (2,159)
Other assets |  |  |  | (370)
Total |  |  |  | (11,760)
Deposits |  |  |  | 460
Borrowings |  |  |  | 77
Other |  |  |  | 1,447
Total |  |  |  | 1,984
Excess of liabilities received over assets |  |  |  | $ (13,744)

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