XML 93 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Jun. 30, 2013
Dec. 31, 2012
Dec. 31, 2012
Core Deposits [Member]
Dec. 31, 2012
HSBC and First Niagara [Member]
Dec. 31, 2012
HSBC and First Niagara [Member]
Acquired Impaired Loans [Member]
Dec. 31, 2012
HSBC and First Niagara [Member]
Acquired Non-Impaired Loans [Member]
Jul. 20, 2012
HSBC Branch Agreement [Member]
Branch
Sep. 07, 2012
First Niagara Branch Agreement [Member]
Branch
Business Acquisition [Line Items]                    
Number of new branch locations included in acquisition or purchase agreement                 16 3
Loans acquired                 $ 106,000,000 $ 54,000,000
Deposits acquired                 697,000,000 101,000,000
Blended deposit premium (in hundredths)                 3.40% 3.10%
Total deposit premium paid                 24,000,000 3,000,000
Consideration received [Abstract]                    
Cash/Total net consideration received           (595,462,000)        
Recognized amounts of identifiable assets acquired and liabilities assumed [Abstract]                    
Cash and cash equivalents           5,510,000        
Loans           160,116,000        
Premises and equipment           4,941,000        
Accrued interest receivable           588,000        
Other assets and liabilities, net           171,000        
Core deposit intangibles           6,521,000        
Deposits           (797,962,000)        
Total identifiable liabilities, net           (620,115,000)        
Goodwill 345,050,000 345,050,000 369,703,000 369,703,000   24,653,000        
Summary of loans acquired [Abstract]                    
Contractually required principal and interest at acquisition           201,745,000 0 201,745,000    
Contractual cash flows not expected to be collected           (3,555,000) 0 (3,555,000)    
Expected cash flows at acquisition           198,190,000 0 198,190,000    
Interest component of expected cash flows           (38,074,000) 0 (38,074,000)    
Fair value of acquired loans           160,116,000 0 160,116,000    
Merger and acquisition integration related expenses $ 200,000 $ 400,000                
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life of core deposit intangible and other intangible         8 years