Business Combinations (Tables)

12 Months Ended

Dec. 31, 2012


(in thousands)
		2012		2011		2010
Professional fees	$	1,145	$	173	$	2,984
Compensation and relocation		856		-		962
Communications		66		-		330
Premises and equipment		29		82		630
Travel		98		11		710
Other		144		94		1,059
Total	$	2,338	$	360	$	6,675

Circle Bancorp [Member]

Business Acquisition [Line Items]

Schedule Of Net Assets (Liabilities) Received From The FDIC And The Estimated Fair Value Adjustments


(in thousands)		Circle Bank
		November 14, 2012

Cost basis net assets	$	17,127
Cash payment paid		(24,860)
Fair value adjustments:
Non-covered loans and leases, net		(2,622)
Other intangible assets		830
Non-covered other real estate owned		(487)
Deposits		(904)
Term debt		(2,404)
Other		775
Goodwill	$	(12,545)

Statement Of Assets Acquired And Liabilities Assumed At Estimated Fair Values


(in thousands)
		Circle Bank
		November 14, 2012
Assets Acquired:
Cash and equivalents	$	39,328
Investment securities		793
Non-covered loans and leases, net		246,665
Premises and equipment		7,713
Restricted equity securities		2,491
Goodwill		12,545
Other intangible assets		830
Non-covered other real estate owned		1,602
Other assets		5,784
Total assets acquired	$	317,751

Liabilities Assumed:
Deposits	$	250,408
Junior subordinated debentures		8,764
Term debt		55,404
Other liabilities		3,175
Total liabilities assumed	$	317,751

Schedule Of Loans Acquired

Circle acquired non-covered loans not subject to the requirements of FASB ASC 310-30 Loans and Debt Securities Acquired with Deteriorated Credit Quality are presented below at acquisition and as of December 31, 2012:


(in thousands)
	November 14, 2012		December 31, 2012
Contractually required principal payments	$	242,999	$	242,085
Purchase adjustment for credit, interest rate, and liquidity		(2,149)		(2,373)
Balance of performing non-covered loans	$	240,850	$	239,712

Circle acquired non-covered loans subject to the requirements of FASB ASC 310-30 Loans and Debt Securities Acquired with Deteriorated Credit Quality are presented below at acquisition and as of December 31, 2012:


(in thousands)
	November 14, 2012		December 31, 2012
Contractually required principal payments	$	12,252	$	12,231
Nonaccretable difference		(5,631)		(5,631)
Cash flows expected to be collected		6,621		6,600
Accretable difference		(806)		(791)
Balance of acquired purchase credit impaired non-covered loans	$	5,815	$	5,809

Evergreen Bank, Rainier Pacific Bank, And Nevada Security Bank [Member]

Business Acquisition [Line Items]

Schedule Of Net Assets (Liabilities) Received From The FDIC And The Estimated Fair Value Adjustments


(in thousands)
		Evergreen		Rainier		Nevada Security
		January 22, 2010		February 26, 2010		June 18, 2010
Cost basis net assets (liabilities)	$	58,811	$	(50,295)	$	53,629
Cash payment received from (paid to) the FDIC		-		59,351		(29,950)
Fair value adjustments:
Covered loans and leases		(117,449)		(103,137)		(112,975)
Other real estate owned		(2,422)		(6,581)		(17,939)
Other intangible assets		440		6,253		322
FDIC indemnification asset		71,755		76,603		99,160
Deposits		(1,023)		(1,828)		(1,950)
Term debt		(2,496)		(13,035)		-
Other		(1,179)		(3,139)		(690)
Bargain purchase gain (goodwill)	$	6,437	$	(35,808)	$	(10,393)

Statement Of Assets Acquired And Liabilities Assumed At Estimated Fair Values


(in thousands)
		Evergreen		Rainier		Nevada Security
		January 22, 2010		February 26, 2010		June 18, 2010
Assets Acquired:
Cash and equivalents	$	18,919	$	94,067	$	66,060
Investment securities		3,850		26,478		22,626
Covered loans		252,493		458,340		215,507
Premises and equipment		-		17		50
Restricted equity securities		3,073		13,712		2,951
Goodwill		-		35,808		10,393
Other intangible assets		440		6,253		322
Mortgage servicing rights		-		62		-
Covered other real estate owned		2,421		6,580		17,938
FDIC indemnification asset		71,755		76,603		99,160
Other assets		328		3,254		2,588
Total assets acquired	$	353,279	$	721,174	$	437,595

Liabilities Assumed:
Deposits	$	285,775	$	425,771	$	437,299
Term debt		60,813		293,191		-
Other liabilities		254		2,212		296
Total liabilities assumed		346,842		721,174		437,595
Net assets acquired/bargain purchase gain	$	6,437	$	-	$	-