XML 16 R55.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
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Beginning balance $ 19,299  
Accretion (1,769)  
Reclassification from nonaccretable 491  
Disposals (195)  
Ending balance 17,826  
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 13,435  
Accretion (1,155)  
Reclassification from nonaccretable 238  
Disposals (107)  
Ending balance 12,411  
SCB Bank
   
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Beginning balance 5,864  
Additions   5,142
Accretion (614) (771)
Reclassification from nonaccretable 253  
Disposals (88)  
Ending balance $ 5,415 $ 4,371