XML 49 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS (Discontinued Operations Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets of discontinued operations $ 6,706 $ 6,913 $ 43,532
Deposits:      
Liabilities of discontinued operations 155,711 174,737 94,184
Florida
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash and due from banks 1,139 1,018  
Total loans 0 0  
Bank premises and equipment, net 4,837 5,165  
Goodwill and other intangible assets 700 700  
Other assets 30 30  
Assets of discontinued operations 6,706 6,913  
Deposits:      
Noninterest-bearing demand 12,488 9,103  
Interest-bearing demand 10,480 8,198  
Savings and money market 67,686 86,983  
Time deposits of $100 or more 27,034 24,242  
Other time deposits 37,964 46,123  
Total deposits 155,652 174,649  
Other borrowings 0 12  
Accrued expenses and other liabilities 59 76  
Liabilities of discontinued operations $ 155,711 $ 174,737