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Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Schedule of preliminary purchase price of assets acquired and liabilities assumed |
ASSETS |  |  |  |
Cash and due from banks |  | $ | 33,531 |
Investment securities, available for sale |  |  | 63,707 |
Commercial |  |  | 70,343 |
Residential mortgage |  |  | 20,838 |
Consumer |  |  | 23,423 |
Total loans |  |  | 114,604 |
Premises and equipment |  |  | 2,647 |
FRB and FHLB stock |  |  | 943 |
Goodwill |  |  | 13,838 |
Core deposit intangible |  |  | 2,332 |
Interest receivable |  |  | 820 |
Cash value life insurance |  |  | 4,012 |
Other assets |  |  | 9,210 |
Total assets purchased |  | $ | 245,644 |
Common shares issued |  | $ | 19,668 |
Retirement of TARP preferred shares |  |  | 7,248 |
Total estimated purchase price |  | $ | 26,916 |
LIABILITIES |  |  |  |
Deposits |  |  |  |
Non-interest bearing |  | $ | 59,350 |
NOW accounts |  |  | 42,681 |
Savings and money market |  |  | 61,465 |
Certificates of deposits |  |  | 47,749 |
Total deposits |  |  | 211,245 |
Borrowings |  |  | 1,186 |
Subordinated debentures |  |  | 1,537 |
Interest payable |  |  | 90 |
Other liabilities |  |  | 4,670 |
Total liabilities assumed |  | $ | 218,728 |
Schedule of acquired loans accounted for in accordance with ASC 310-30 |
Contractually required principal and interest at acquisition |  | $ | 35,574 |
Contractual cash flows not expected to be collected (nonaccretable differences) |  |  | 5,264 |
Expected cash flows at acquisition |  |  | 30,310 |
Interest component of expected cash flows (accretable discount) |  |  | 7,494 |
Fair value of acquired loans accounted for under ASC 310-30 |  | $ | 22,816 |
Amounts of loans |
Commercial |  | $ | 55,081 |
Real estate |  |  | 16,011 |
Consumer |  |  | 15,504 |
Outstanding balance |  | $ | 86,596 |
Carrying amount, net of allowance of $1,418 |  | $ | 85,178 |
|  | March 31 |  |  | December 31 |
|  | 2013 |  |  | 2012 |
Commercial |  |  |  |  |  |  |  |
Working capital and equipment |  | $ | 207,901 |  |  | $ | 198,805 |
Real estate, including agriculture |  |  | 251,470 |  |  |  | 247,108 |
Tax exempt |  |  | 4,467 |  |  |  | 4,579 |
Other |  |  | 9,264 |  |  |  | 9,979 |
Total |  |  | 473,102 |  |  |  | 460,471 |
Real estate |  |  |  |  |  |  |  |
1–4 family |  |  | 187,692 |  |  |  | 185,940 |
Other |  |  | 3,655 |  |  |  | 3,774 |
Total |  |  | 191,347 |  |  |  | 189,714 |
Consumer |  |  |  |  |  |  |  |
Auto |  |  | 139,785 |  |  |  | 142,149 |
Recreation |  |  | 4,908 |  |  |  | 5,163 |
Real estate/home improvement |  |  | 29,599 |  |  |  | 29,989 |
Home equity |  |  | 101,261 |  |  |  | 104,974 |
Unsecured |  |  | 3,759 |  |  |  | 4,194 |
Other |  |  | 2,398 |  |  |  | 2,615 |
Total |  |  | 281,710 |  |  |  | 289,084 |
Mortgage warehouse |  |  | 143,609 |  |  |  | 251,448 |
Total loans |  |  | 1,089,768 |  |  |  | 1,190,717 |
Allowance for loan losses |  |  | (19,565 | ) |  |  | (18,270 | )
Loans, net |  | $ | 1,070,203 |  |  | $ | 1,172,447 |
Accretable yield or income expected to be collected |
Balance at December 31, 2012 |  | $ | 6,111 |
Additions |  |  | — |
Accretion |  |  | (451 | )
Reclassification from nonaccreatable difference |  |  | — |
Disposals |  |  | (696 | )
Balance at March 31, 2013 |  | $ | 4,964 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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