Sale Of Vision Bank (Tables)

12 Months Ended

Dec. 31, 2011

Schedule Of Assets Purchased And Liabilities Assumed In Vision Bank Disposition


Assets and Liabilities Held for Sale December 31, 2011 (in thousands)

Assets held for sale	2011
Cash and due from banks	$	6,766
Loans		369,044
Allowance for loan losses		(13,100	)
Net loans		355,944
Fixed assets		14,861
Other assets		4,891
Total assets held for sale	$	382,462


Liabilities held for sale	2011
Deposits	$	532,598
Other liabilities		3,588
Total liabilities held for sale	$	536,186

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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