Sale Of Vision Bank Business (Tables)

3 Months Ended

Mar. 31, 2012

Sale Of Vision Bank Business [Abstract]

Schedule Of Assets Purchased And Liabilities Assumed

(in thousands)	February 16, 2012
Assets sold
Cash and due from banks	$20,711
Loans	355,750
Allowance for loan losses	(13,100)
Net loans	342,650
Fixed assets	12,496
Other assets	4,612
Total assets sold	$380,469
Liabilities sold
Deposits	$522,856
Other liabilities	2,049
Total liabilities sold	$524,905

Schedule Of Composition Of Pre-Tax Gain On Sale Of Business

(in thousands)
Premium paid	$27,913
One-time gains	298
Loss on sale of fixed assets	(2,434)
Employment and severance agreements	(1,610)
Other one-time charges, including estimates	(2,000)
Pre-tax gain	$22,167

Schedule Of Balance Sheet Of SE LLC

(in thousands)	March 31, 2012
Assets
Cash	$16,049
Performing loans	16,123
Nonperforming loans	82,326
OREO	28,578
Other assets	18,417
Total assets	$161,493
Liabilities
Intercompany borrowings	$140,000
Other liabilities	4,623
Equity	16,870
Total liabilities and equity	$161,493