XML 158 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting For Certain Loans Acquired In a Purchase - Accretable Yield or Income Expected to be Collected (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Beginning balance $ 5,142  
Additions 13,599  
Accretion (2,235)  
Reclassification from nonaccretable 2,888  
Disposals (95)  
Ending balance 19,299  
Merger with CFS Bancorp, Inc. (Citizens)
   
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Beginning balance     
Additions 13,599  
Accretion (164)  
Ending balance 13,435  
SCB Bank
   
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Beginning balance 5,142   
Additions   9,774
Accretion (2,071) (4,632)
Reclassification from nonaccretable 2,888  
Disposals (95)  
Ending balance $ 5,864 $ 5,142