Reduction in Branch Network (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Non Cash Amounts Recognized in Balance Sheet

The following table summarizes the primary balance sheet amounts relative to the branches sold (in thousands).

Assets
Cash and cash equivalents	$	643
Other loans held for sale		7,508
Long-lived assets held for sale		664
Liabilities
Transaction deposits	$	12,641
Money market deposits		3,550
Savings deposits		2,141
Time deposits		22,763
Total deposits	$	41,095