XML 94 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (covered) - Covered Nonaccrual Loans (Details) (Covered Loans, 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
Financing Receivable, Modifications [Line Items]          
Nonaccrual loans $ 4,355   $ 4,355   $ 11,722
Restructured loans - accrual status 351   351   0
Total impaired loans 4,706   4,706   11,722
Interest income effect          
Gross amount of interest that would have been recorded under original terms 81 146 334 504  
Nonaccrual loans 6 9 20 70  
Financing Receivable, Impaired, Interest Income Recorded on Restructured Loans 3 0 6 0  
Interest income recognized 9 9 26 70  
Net impact on interest income 72 137 308 434  
Commercial
         
Financing Receivable, Modifications [Line Items]          
Nonaccrual loans 438   438   4,498
Real estate-commercial
         
Financing Receivable, Modifications [Line Items]          
Nonaccrual loans 1,899   1,899   2,986
Installment
         
Financing Receivable, Modifications [Line Items]          
Nonaccrual loans 0   0   0
Home equity
         
Financing Receivable, Modifications [Line Items]          
Nonaccrual loans 2,012   2,012   4,227
All other
         
Financing Receivable, Modifications [Line Items]          
Nonaccrual loans $ 6   $ 6   $ 11