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Acquisitions and FDIC Indemnification Asse (Tables)

3 Months Ended

Mar. 31, 2013

Business Combinations [Abstract]

Schedule of carrying amount of covered assets

The carrying amount of covered assets at March 31, 2013 and December 31, 2012, consisted of loans accounted for in accordance with FASB ASC 310-30, loans not subject to FASB ASC 310-30 and other assets as shown in the following table:

		March 31, 2013
		ASC 310-30				Non ASC 310-30
(Dollar amounts in thousands)		Loans				Loans				Other				Total
Loans		$	3,967			$	21,770							$	25,737
Foreclosed Assets											732				732
Total Covered Assets		$	3,967			$	21,770			$	732			$	26,469

		December 31, 2012
		ASC 310-30				Non ASC 310-30
		Loans				Loans				Other				Total
Loans		$	4,279			$	23,475			$	-			$	27,754
Foreclosed Assets			-				-				720				720
Total Covered Assets		$	4,279			$	23,475			$	720			$	28,474

Schedule of FDIC Indemnification asset

The rollforward of the FDIC Indemnification asset is as follows:

		Quarter Ended				Year Ended
		March 31,				December 31,
(Dollar amounts in thousands)		2013				2012
Beginning balance		$	2,632			$	2,384
Accretion			-				-
Net changes in losses and expenses added			(702	)			2,422
Reimbursements from the FDIC			(160	)			(2,174	)
TOTAL		$	1,770			$	2,632