XML 36 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Statement Of Assets Acquired And Liabilities Assumed At Estimated Fair Values) (Details) (USD $)
12 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Nov. 14, 2012
Circle Bancorp [Member]
Jan. 22, 2010
Evergreen Bank [Member]
Dec. 31, 2012
Evergreen Bank [Member]
Feb. 26, 2010
Rainier Pacific Bank [Member]
Dec. 31, 2012
Rainier Pacific Bank [Member]
Jun. 18, 2010
Nevada Security Bank [Member]
Dec. 31, 2012
Nevada Security Bank [Member]
Business Acquisition [Line Items]                    
Cash and equivalents       $ 39,328,000 $ 18,919,000   $ 94,067,000   $ 66,060,000  
Investment securities       793,000 3,850,000   26,478,000   22,626,000  
Loans, net         252,493,000   458,340,000   215,507,000  
Non-covered loans, net       246,665,000            
Premises and equipment       7,713,000   344,000 17,000 26,300,000 50,000 2,000,000
Federal Home Loan Bank stock   33,443,000 32,581,000 2,491,000 3,073,000   13,712,000   2,951,000  
Goodwill       12,545,000     35,808,000   10,393,000  
Other intangible assets       830,000 440,000   6,253,000   322,000  
Mortgage servicing rights             62,000      
Other real estate owned       1,602,000 2,421,000   6,580,000   17,938,000  
FDIC indemnification asset         71,755,000   76,603,000   99,160,000  
Other assets       5,784,000 328,000   3,254,000   2,588,000  
Total assets acquired       317,751,000 353,279,000   721,174,000   437,595,000  
Deposits       250,408,000 285,775,000   425,771,000   437,299,000  
Junior subordinated debentures       8,764,000            
Term debt       55,404,000 60,813,000   293,191,000      
Other liabilities       3,175,000 254,000   2,212,000   296,000  
Total liabilities assumed       317,751,000 346,842,000   721,174,000   437,595,000  
Bargain purchase gain (goodwill) $ 6,437,000       $ 6,437,000   $ (35,808,000)   $ (10,393,000)