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Acquisitions and FDIC Indemnification Asset (Tables) | 9 Months Ended
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Sep. 30, 2012
Acquisitions and FDIC Indemnification Asset |
Schedule of carrying amount of covered assets |
|  | September 30, 2012 |
|  | ASC 310-30 |  | Non ASC 310-30 |  |  |  |  |
(Dollar amounts in thousands) |  | Loans |  | Loans |  | Other |  | Total |
Loans |  | $ | 4,607 |  | $ | 24,432 |  | $ | — |  | $ | 29,039 |
Foreclosed Assets |  | — |  | — |  | 1,392 |  | 1,392 |
Total Covered Assets |  | $ | 4,607 |  | $ | 24,432 |  | $ | 1,392 |  | $ | 30,431 |
|  | December 31, 2011 |
|  | ASC 310-30 |  | Non ASC 310-30 |  |  |  |  |
(Dollar amounts in thousands) |  | Loans |  | Loans |  | Other |  | Total |
Loans |  | $ | 6,875 |  | $ | 28,173 |  | $ | — |  | $ | 35,048 |
Foreclosed Assets |  | — |  | — |  | 1,665 |  | 1,665 |
Total Covered Assets |  | $ | 6,875 |  | $ | 28,173 |  | $ | 1,665 |  | $ | 36,713 |
Schedule of FDIC Indemnification asset |
|  |  |  | Nine Months |  |  |
|  | Quarter Ended |  | Ended |  | Year Ended |
|  | September 30, |  | September 30, |  | December 31, |
(Dollar amounts in thousands) |  | 2012 |  | 2012 |  | 2011 |
Beginning balance |  | $ | 1,608 |  | $ | 2,384 |  | $ | 3,977 |
Accretion |  | — |  |  |  | 38 |
Net changes in losses and expenses added |  | 145 |  | 1,232 |  | (192 | )
Reimbursements from the FDIC |  | (151 | ) | (2,014 | ) | (1,439 | )
TOTAL |  | $ | 1,602 |  | $ | 1,602 |  | $ | 2,384 |

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- Definition Tabular disclosure of assets acquired in a business combination subject to loss sharing agreement, by credit deterioration. + References No definition available. + Details
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- Definition Tabular disclosure of the change in the indemnification asset relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
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