XML 77 R60.htm IDEA: XBRL DOCUMENT 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