XML 55 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND ALLOWANCE FOR LOAN LOSSES (Schedule of Acquired Loan Portfolio and Accretable Yield) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Sep. 30, 2013
Purchased Impaired [Member]
Sep. 30, 2012
Purchased Impaired [Member]
Sep. 30, 2013
Purchased Nonimpaired [Member]
Sep. 30, 2012
Purchased Nonimpaired [Member]
Accretable Yield              
Balance at beginning of period       $ 3,147 $ 5,140 $ 5,350 $ 9,010
Accretion         (55) (1,570) (2,960)
Charge-offs       (54) (1,602)    
Balance at end of period       3,093 3,483 3,780 6,050
Carrying Amount of Loans              
Balance at beginning of period 3,951 4,565 6,437 4,565 9,897 473,283 663,510
Charge-offs       (96) (397) (1,002) (1,551)
Transfers to OREO       (201) (2,371) (207) (2,766)
Payments received, net       (317) (692) (79,841) (155,947)
Balance at end of period $ 3,951 $ 4,565 $ 6,437 $ 3,951 $ 6,437 $ 392,233 $ 503,246