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Business Combinations (Details 5) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Dec. 31, 2010 | Sep. 30, 2012 Waccamaw Bank [Member] | Jun. 08, 2012 Waccamaw Bank [Member] | Jun. 08, 2012 Waccamaw Bank [Member] Balances Acquired from FDIC [Member] | Jun. 08, 2012 Waccamaw Bank [Member] Fair Value Adjustments [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |  |  |
Cash and due from banks | $ 44,865 | $ 34,578 |  |  |  | $ 44,809 | $ 44,809 |
Interest-bearing deposits in banks | 27,359 | 10,807 |  |  |  | 40,140 | 40,140 |
Total cash and cash equivalents | 165,229 | 47,294 | 148,320 | 112,189 |  | 84,949 | 84,949 |
Securities available-for-sale | 517,161 | 482,430 |  |  |  | 59,816 | 59,816 |
Loans held for investment, net of unearned income | 1,541,633 | 1,396,067 |  |  |  | 250,631 | 318,317 | (67,686)
FDIC receivable under loss share agreements | 49,477 |  |  |  | 17,270 | 49,755 |  | 49,755
Property, plant, and equipment, net | 62,191 | 54,721 |  |  |  | 4,102 | 4,102 |
Other real estate owned |  |  |  |  |  | 5,388 | 9,347 | (3,959)
Interest receivable | 6,038 | 6,193 |  |  |  | 1,363 | 1,363 |
Other assets | 109,272 | 101,683 |  |  |  | 5,070 | 5,264 | (194)
Total assets | 2,769,650 | 2,164,789 |  |  |  | 461,074 | 483,158 | (22,084)
Deposits: |  |  |  |  |  |  |  |
Noninterest-bearing | 335,100 | 240,268 |  |  |  | 47,892 | 47,892 |
Interest-bearing | 1,728,860 | 1,303,199 |  |  |  | 367,145 | 366,233 | 912
Total deposits | 2,063,960 | 1,543,467 |  |  |  | 415,037 | 414,125 | 912
Securities sold under agreements to repurchase | 146,904 | 129,208 |  |  |  | 20,082 | 17,042 | 3,040
FHLB advances | 161,558 | 150,000 |  |  |  | 37,271 | 35,000 | 2,271
Other borrowings | 15,877 | 15,933 |  |  |  | 345 | 345 |
Total Liabilities | 2,147,837 | 1,859,060 |  |  |  | 472,735 | 466,512 | 6,233
Net assets acquired over (under) liabilities assumed |  |  |  |  |  | (11,661) | 16,646 | (28,307)
Excess of net assets acquired over liabilities assumed |  |  |  |  |  |  | 16,646 |
Aggregate fair value and purchase adjustments |  |  |  |  |  |  |  | (28,307)
Goodwill on acquisition |  |  |  |  |  | $ 11,661 |  |

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- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + 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 210.5-02.17) -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 17 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 + Details
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- Definition Including both current and noncurrent portions, carrying amount as of the balance sheet date of other forms of debt not elsewhere specified in the taxonomy with initial maturities beyond one year or beyond the normal operating cycle, if longer. + 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 210.5-02.22) -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 19, 20, 22 -Article 5 + Details
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- Definition Carrying amount as of the balance sheet date of other real estate and foreclosed assets. Other real estate may include real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Paragraph 2, 3, 4 -IssueDate 2006-05-01 -Chapter 11 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 + Details
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