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Acquisitions and FDIC Indemnification Asset (Tables)

9 Months Ended

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