XML 95 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combination - Preliminary Fair Value Estimate (Details) (Washington Banking, USD $)
In Thousands, unless otherwise specified
May 01, 2014
Assets  
Cash and cash equivalents $ 74,947
Investment securities available for sale 458,312
Loans held for sale 3,923
FDIC indemnification asset 7,174
Other real estate owned ($5,122 covered by FDIC shared-loss agreements) 7,121
Federal Home Loan Bank stock 7,064
Premises and equipment 31,776
Bank owned life insurance 32,519
Other intangible assets 11,194
Prepaid expenses and other assets 20,137
Total assets acquired 1,657,195
Liabilities  
Deposits 1,433,894
Junior subordinated debentures 18,937
Accrued expenses and other liabilities 23,803
Total liabilities assumed 1,476,634
Net assets acquired 180,561
Noncovered Loans
 
Assets  
Loans receivable 895,978
Covered Loans
 
Assets  
Loans receivable $ 107,050