XML 60 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2011
Columbia River Bank [Member]
 
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The table below displays the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed:
 
 
January 22, 2010
 
 
(in thousands)
Assets
 
 
Cash and due from banks
 
$
33,222

Interest-earning deposits with banks
 
64,921

Investment securities
 
100,650

Federal Home Loan Bank stock
 
3,045

Acquired loans
 
480,306

Accrued interest receivable
 
4,021

Other real estate owned covered by loss sharing
 
8,714

Goodwill
 
14,120

Core deposit intangible
 
13,442

FDIC loss-sharing asset
 
189,822

Other assets
 
615

Total assets acquired
 
$
912,878

Liabilities
 
 
Deposits
 
$
893,356

Federal Home Loan Bank advances
 
18,428

Accrued interest payable
 
524

Other liabilities
 
570

Total liabilities assumed
 
$
912,878

Bank of Whitman [Member]
 
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The table below displays the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed:
 
 
August 5, 2011
 
 
(in thousands)
Assets
 
 
Cash and due from banks
 
$
52,072

Investment securities
 
16,298

Federal Reserve Bank and Federal Home Loan Bank stock
 
3,977

Acquired loans
 
200,041

Accrued interest receivable
 
1,975

Premises and equipment
 
86

FDIC receivable
 
156,710

Core deposit intangible
 
3,943

Other assets
 
2,447

Total assets acquired
 
$
437,549

Liabilities
 
 
Deposits
 
$
401,127

Federal Home Loan Bank advances
 
32,949

Accrued interest payable
 
213

Deferred tax liability
 
1,034

Other liabilities
 
396

Total liabilities assumed
 
435,719

Net assets acquired (after tax gain)
 
$
1,830

First Heritage Bank [Member]
 
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The table below displays the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed:
 
 
 
May 27, 2011
 
 
(in thousands)
Assets
 
 
Cash and due from banks
 
$
4,688

Interest-earning deposits with banks
 
6,689

Investment securities
 
5,303

Federal Home Loan Bank stock
 
477

Acquired loans
 
81,488

Accrued interest receivable
 
476

Premises and equipment
 
5,339

FDIC receivable
 
4,751

Other real estate owned covered by loss sharing
 
8,225

Goodwill
 
4,023

Core deposit intangible
 
1,337

FDIC indemnification asset
 
38,531

Other assets
 
3,657

Total assets acquired
 
$
164,984

Liabilities
 
 
Deposits
 
$
159,525

Federal Home Loan Bank advances
 
5,003

Accrued interest payable
 
421

Other liabilities
 
35

Total liabilities assumed
 
$
164,984

Summit Bank [Member]
 
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The table below displays the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed:
 
 
 
May 20, 2011
 
 
(in thousands)
Assets
 
 
Cash and due from banks
 
$
1,837

Interest-earning deposits with banks and federal funds sold
 
14,198

Investment securities
 
871

Federal Home Loan Bank stock
 
406

Acquired loans
 
69,783

Accrued interest receivable
 
429

Premises and equipment
 
42

FDIC receivable
 
6,984

Other real estate owned covered by loss sharing
 
2,162

Goodwill
 
1,892

Core deposit intangible
 
509

FDIC indemnification asset
 
30,203

Other assets
 
1,813

Total assets acquired
 
$
131,129

Liabilities
 
 
Deposits
 
$
123,279

Federal Home Loan Bank advances
 
7,772

Accrued interest payable
 
71

Other liabilities
 
7

Total liabilities assumed
 
$
131,129

American Marine Bank [Member]
 
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The table below displays the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed:
 
 
January 29, 2010
 
 
(in thousands)
Assets
 
 
Cash and cash equivalents
 
$
14,215

Federal funds sold
 
267

Investment securities
 
28,592

Federal Home Loan Bank stock
 
3,257

Loans covered by loss-sharing
 
176,278

Accrued interest receivable
 
1,280

Other real estate owned covered by loss-sharing
 
8,680

Core deposit intangible
 
4,313

FDIC loss-sharing asset
 
70,442

Other assets
 
498

Total assets acquired
 
$
307,822

Liabilities
 
 
Deposits
 
$
253,965

Federal Home Loan Bank advances
 
37,682

Accrued interest payable
 
337

Deferred tax liability, net
 
5,383

Other liabilities
 
637

Total liabilities assumed
 
$
298,004

Net assets acquired
 
$
9,818