XML 41 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.6

FDIC Loss Share Agreement Receivable (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
FDIC Loss Share Agreement Receivable [Abstract] |
Changes in the receivable from the FDIC | The following table presents changes in the receivable from the FDIC for the nine months ended September 30, 2012:
(Amounts in thousands) |  |  |
Beginning balance, January 1, 2012 |  | $ | — |
FDIC loss share receivable recorded in Waccamaw acquisition |  |  | 49,755 |
Increase in expected losses on loans |  |  | — |
Additional losses on OREO |  |  | (475 | )
Reimbursable expenses |  |  | — |
Amortization of discounts and premiums, net |  |  | 197 |
Reimbursements from the FDIC |  |  | — |
Ending balance, September 30, 2012 |  | $ | 49,477 |

X
- Details
Name: | us-gaap_BusinessCombinationIndemnificationAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_FDICIndemnificationAssetRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration