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v2.4.0.8

Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2012
Interest income | $ 10,182 | $ 11,393 | $ 31,544 | $ 34,941 |
Interest expense | (1,354) | (2,663) | (5,238) | (7,983) |
Provision for credit losses | (22,460) | (6,200) | (27,310) | (18,095) |
Noninterest income | 4,792 | 4,001 | 13,244 | 13,152 |
Noninterest expense | (9,968) | (9,709) | (30,218) | (29,870) |
Net intersegment (expense) income |  |  | 0 | 0 |
(Loss) income before taxes | (18,808) | (3,178) | (17,978) | (7,855) |
Income tax benefit (expense) | 7,416 | 1,357 | 7,169 | 3,291 |
Net (loss) income | (11,392) | (1,821) | (10,809) | (4,564) |
Total assets | 1,051,384 | 1,178,633 | 1,051,384 | 1,178,633 | 1,185,807
Community Banking [Member] |  |  |  |  |
Interest income |  |  | 31,509 | 34,882 |
Interest expense |  |  | (5,238) | (7,967) |
Provision for credit losses |  |  | (27,310) | (18,095) |
Noninterest income |  |  | 4,192 | 5,089 |
Noninterest expense |  |  | (17,449) | (17,969) |
Net intersegment (expense) income |  |  | (3,982) | (3,903) |
(Loss) income before taxes |  |  | (18,278) | (7,963) |
Income tax benefit (expense) |  |  | 7,289 | 3,336 |
Net (loss) income |  |  | (10,989) | (4,627) |
Total assets | 1,032,956 | 1,159,766 | 1,032,956 | 1,159,766 |
Insurance Products and Services [Member] |  |  |  |  |
Interest income |  |  | 35 | 59 |
Interest expense |  |  | 0 | 0 |
Provision for credit losses |  |  | 0 | 0 |
Noninterest income |  |  | 9,046 | 7,974 |
Noninterest expense |  |  | (7,638) | (7,407) |
Net intersegment (expense) income |  |  | (530) | (392) |
(Loss) income before taxes |  |  | 913 | 234 |
Income tax benefit (expense) |  |  | (364) | (98) |
Net (loss) income |  |  | 549 | 136 |
Total assets | 15,973 | 16,920 | 15,973 | 16,920 |
Parent Company [Member] |  |  |  |  |
Interest income |  |  | 0 | 0 |
Interest expense |  |  | 0 | (16) |
Provision for credit losses |  |  | 0 | 0 |
Noninterest income |  |  | 6 | 89 |
Noninterest expense |  |  | (5,131) | (4,494) |
Net intersegment (expense) income |  |  | 4,512 | 4,295 |
(Loss) income before taxes |  |  | (613) | (126) |
Income tax benefit (expense) |  |  | 244 | 53 |
Net (loss) income |  |  | (369) | (73) |
Total assets | $ 2,455 | $ 1,947 | $ 2,455 | $ 1,947 |

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