XML 23 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS (Textual) (Details) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Association Bank Services [Member]
Dec. 31, 2013
Association Bank Services [Member]
Dec. 31, 2011
Association Bank Services [Member]
Jun. 30, 2013
Northern Florida Region [Member]
Dec. 31, 2013
Northern Florida Region [Member]
Dec. 31, 2011
Northern Florida Region [Member]
Apr. 05, 2013
Northern Florida Region [Member]
offices
Dec. 31, 2012
Northern Florida Region [Member]
Dec. 31, 2012
Bradenton, Palmetto, Longboat Key Florida
offices
Jun. 30, 2011
Northern Illinois Region [Member]
Sep. 30, 2010
Northern Illinois Region [Member]
Dec. 31, 2011
Northern Illinois Region [Member]
May 13, 2011
Northern Illinois Region [Member]
offices
Dec. 31, 2010
Northern Illinois Region [Member]
offices
contracts
Nov. 22, 2013
Union Bank, N.A. [Member]
Association Bank Services [Member]
Apr. 19, 2013
HomeBanc National Association
Northern Florida Region [Member]
offices
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Deposits Assumed                                   $ 572,100,000 $ 120,300,000
Loans Purchased                     0             20,800,000  
Number of Branch Offices to Be Closed                   3                  
Expense on closure of branch offices attributable to continuing obligations under facility leasing arrangements             2,300,000                        
Number of Branches Reclassified from Discontinued to Continuing Operations                       8              
Fair value adjustment on bank-owned facilities previously reported as discontinued operations that were reclassified to continuing operations                       2,300,000              
Number of Sales Agreements Entered Into                                 3    
Number of Branch Offices Sold                               3 11   8
Gain (Loss) on Sale of Branch Offices                         425,000 6,400,000          
Net gain on sale of discontinued operations 29,023,000   425,000   28,615,000 0   408,000 0           425,000        
Goodwill allocated to sale transaction $ 18,000,000 $ 0   $ 18,000,000     $ 700,000           $ 1,600,000 $ 9,700,000