XML 29 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Details 4) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Proforma Adjustment [Member]
   
Schedule of Condensed Income Statement    
Interest income $ 1,663 $ 1,663
Interest expense (371) (371)
Net interest income 2,034 2,034
Net interest income after provision for loan losses 2,034 2,034
Income (loss) before taxes 2,034 2,034
Income tax expense (benefit) 303 303
Net income (loss) 1,731 1,731
Net income (loss) available to common shareholders 1,731 1,731
Proforma Combined [Member]
   
Schedule of Condensed Income Statement    
Interest income 84,197 82,144
Interest expense 15,688 19,541
Net interest income 68,509 62,603
Provision for loan losses 4,558 7,736
Net interest income after provision for loan losses 63,951 54,867
Noninterest income 27,842 29,267
Noninterest expense 59,571 55,594
Income (loss) before taxes 32,222 28,540
Income tax expense (benefit) 10,171 8,495
Net income (loss) 22,051 20,045
Dividends on preferred stock 786 417
Net income (loss) available to common shareholders 21,265 19,628
First community [Member]
   
Schedule of Condensed Income Statement    
Interest income 74,343 70,975
Interest expense 14,192 17,212
Net interest income 60,151 53,763
Provision for loan losses 4,458 6,611
Net interest income after provision for loan losses 55,693 47,152
Noninterest income 27,459 28,928
Noninterest expense 55,625 51,861
Income (loss) before taxes 27,527 24,219
Income tax expense (benefit) 9,868 7,422
Net income (loss) 17,659 16,797
Dividends on preferred stock 786 417
Net income (loss) available to common shareholders 16,873 16,380
Peoples [Member]
   
Schedule of Condensed Income Statement    
Interest income 8,191 9,506
Interest expense 1,867 2,700
Net interest income 6,324 6,806
Provision for loan losses 100 1,125
Net interest income after provision for loan losses 6,224 5,681
Noninterest income 383 339
Noninterest expense 3,946 3,733
Income (loss) before taxes 2,661 2,287
Income tax expense (benefit)    770
Net income (loss) 2,661 1,517
Net income (loss) available to common shareholders $ 2,661 $ 1,517