$EFSC
Enterprise Financial Services Corp

2010 Q4 Form 10-K Financial Statement

#000102583512000034 Filed on April 23, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2009
Revenue $32.03M $118.5M
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $800.0K $800.0K $4.700M
YoY Change -33.33% -38.46% 14.63%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $7.742M $48.85M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $6.700M $7.233M -$49.32M
YoY Change 26.42% 3.33% -521.55%
Income Tax $1.700M $2.262M -$2.650M
% Of Pretax Income 25.37% 31.27%
Net Earnings $5.000M $4.971M -$47.96M
YoY Change 11.11% 5.77% -2764.17%
Net Earnings / Revenue 15.52% -40.47%
Basic Earnings Per Share $0.29 -$3.92
Diluted Earnings Per Share $335.6K $0.29 -$3.92
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2010 Q4 2010 Q3 2009
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $293.7M $293.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $20.50M $21.00M $22.00M
YoY Change -6.82% -8.7% -12.0%
Goodwill $2.064M
YoY Change
Intangibles $1.223M
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00 $0.00 $4.000M
YoY Change -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.800B $2.504B $2.366B
YoY Change 18.35% -0.6% -5.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.000M $2.000M
YoY Change -50.0% 0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $119.0M $63.00M $39.00M
YoY Change 205.13% -76.23% -85.71%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.000M $63.00M $2.000M
YoY Change -50.0% 3050.0% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $85.00M $85.00M $85.00M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $9.000M $13.00M $6.000M
YoY Change 50.0% 85.71% 0.0%
Total Long-Term Liabilities $94.00M $98.00M $91.00M
YoY Change 3.3% 6.52% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.000M $63.00M $2.000M
Total Long-Term Liabilities $94.00M $98.00M $91.00M
Total Liabilities $2.620B $2.324B $2.202B
YoY Change 19.0% -1.19% -3.38%
SHAREHOLDERS EQUITY
Retained Earnings $15.78M
YoY Change
Common Stock $150.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.743M
YoY Change
Treasury Stock Shares 76.00K shares
Shareholders Equity $179.8M $180.6M $164.0M
YoY Change
Total Liabilities & Shareholders Equity $2.800B $2.504B $2.366B
YoY Change 18.35% -0.6% -5.13%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2009
OPERATING ACTIVITIES
Net Income $5.000M $4.971M -$47.96M
YoY Change 11.11% 5.77% -2764.17%
Depreciation, Depletion And Amortization $800.0K $800.0K $4.700M
YoY Change -33.33% -38.46% 14.63%
Cash From Operating Activities $15.00M $11.20M $28.75M
YoY Change -345.9% -21.13% 41.62%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K -$225.0M $552.0K
YoY Change -50.0% 224900.0% -107.36%
Acquisitions $0.00
YoY Change
Other Investing Activities -$77.00M -$30.90M -$65.90M
YoY Change 352.94% -27.97% -84.65%
Cash From Investing Activities -$77.20M -$255.9M -$66.44M
YoY Change 351.46% 495.12% -84.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 297.6M 222.9M $102.0M
YoY Change 796.39% 189.11% -66.6%
NET CHANGE
Cash From Operating Activities 15.00M 11.20M $28.75M
Cash From Investing Activities -77.20M -255.9M -$66.44M
Cash From Financing Activities 297.6M 222.9M $102.0M
Net Change In Cash 235.4M -21.80M $64.32M
YoY Change 2254.0% -145.13% -157.95%
FREE CASH FLOW
Cash From Operating Activities $15.00M $11.20M $28.75M
Capital Expenditures -$100.0K -$225.0M $552.0K
Free Cash Flow $15.10M $236.2M $28.20M
YoY Change -355.93% 1551.75% 1.42%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2010Q4 us-gaap Assets
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CY2010Q4 us-gaap Cash And Due From Banks
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CY2011Q4 us-gaap Cash And Due From Banks
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CY2010Q4 us-gaap Common Stock Shares Authorized
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Deposits
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CY2011 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">NEW AUTHORITATIVE ACCOUNTING GUIDANCE</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;font-weight:bold;">FASB ASU 2010-06, &#8220;Improving Disclosures about Fair Value Measurements&#8221;</font><font style="font-family:inherit;font-size:11pt;"> On January 1, 2011, the Company adopted new authoritative guidance under this ASU, which requires detailed Level 3 roll forward disclosure. The adoption of this guidance did not have a material impact on the Company&#8217;s consolidated financial statements.</font></div><div style="line-height:120%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;font-weight:bold;">FASB ASU 2010-29, &#8220;Business Combinations (Topic 805)&#8212;Disclosure of Supplementary Pro Forma Information for Business Combinations&#8221;</font><font style="font-family:inherit;font-size:11pt;"> On January 1, 2011, the Company adopted new authoritative guidance under this ASU which provides clarification regarding the acquisition date that should be used for reporting the pro forma financial information disclosures required by Topic 805 when comparative financial statements are presented. ASU 2010-29 also requires entities to provide a description of the nature and amount of material, nonrecurring pro forma adjustments that are directly attributable to the business combination. The adoption of this guidance did not have a material impact on the Company&#8217;s consolidated financial statements.</font></div><div style="line-height:120%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;font-weight:bold;">FASB ASU 2011-02, &#8220;Receivables (Topic 310) - A Creditor&#8217;s Determination of Whether a Restructuring Is a Troubled Debt Restructuring&#8221;</font><font style="font-family:inherit;font-size:11pt;"> On July 1, 2011, the Company adopted new authoritative guidance under this ASU which provides clarification on whether a restructuring constitutes a troubled debt restricting and also clarifies the guidance on a creditor&#8217;s evaluation of whether it has granted a concession to the debtor and if the debtor is experiencing financial difficulties. The adoption of this guidance did not have a material impact on the Company&#8217;s consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;font-weight:bold;">FASB ASU 2011-04, &#8220;Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRS&#8221; </font><font style="font-family:inherit;font-size:11pt;">In May 2011, the FASB issued ASU 2011-04. The ASU is the result of joint efforts by the FASB and IASB to develop a single, converged fair value framework on how (not when) to measure fair value and on what disclosures to provide about fair value measurements. The amended guidance changes several aspects of the fair value measurement guidance in FASB Accounting Standards Codification 820 &#8220;Fair Value Measurement&#8221; including the following provisions:</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Application of the concepts of highest and best use and valuation premise</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Introduction of a option to measure groups of offsetting assets and liabilities on a net basis</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Incorporation of certain premiums and discounts in fair value measurements</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Measurement of the fair value of certain instruments classified in shareholders' equity</font></div></td></tr></table><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">In addition, the amended guidance includes several new fair value disclosure requirements, including information about valuation techniques and unobservable inputs used in Level 3 fair value measurements and a narrative description of Level 3 measurements' sensitivity to changes in unobservable inputs. This ASU is effective for the years beginning after December 15, 2011. The Company believes this ASU will not have a material impact on the Company's consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;font-weight:bold;">FASB ASU 2011-05, &#8220;Presentation of Comprehensive Income" </font><font style="font-family:inherit;font-size:11pt;">In June 2011, the FASB issued ASU 2011-05 which amends Topic 220, Comprehensive Income by eliminating the option to present components of other comprehensive income (OCI) in the statement of stockholders' equity. This new guidance requires entities to present all nonowner changes in stockholders' equity either as a single continuous statement of comprehensive income or as two separate but consecutive statements. This ASU also requires entities to present all reclassification adjustments from OCI to net income on the face of the statement of comprehensive income. This ASU is effective for the years beginning after December 15, 2011. The Company believes this ASU will not have a material impact on the Company's consolidated financial statements.</font></div><div style="line-height:120%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;font-weight:bold;">FASB ASU 2011-08, "Testing Goodwill for Impairment" </font><font style="font-family:inherit;font-size:11pt;">In September 2011, the FASB issued ASU 2011-08 which permits entities to first perform a qualitative assessment to determine whether it is more likely than not (a likelihood of more than 50 percent) that the fair value of a reporting unit is less than its carrying amount. If the entity determines that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, it would perform the first step of the goodwill impairment test; otherwise, no further impairment test would be required. This ASU is effective prospectively for annual and interim goodwill impairment tests performed for the years beginning after December 15, 2011. The Company believes this ASU will not have a material impact on the Company's consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;font-weight:bold;">FASB ASU 2011-11, "Disclosures about Offsetting Assets and Liabilities</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">" </font><font style="font-family:inherit;font-size:11pt;">In December 2011, the FASB issued ASU 2011-11 which requires entities with financial instruments and derivatives that are either offset on the balance sheet or subject to a master nettting or similar arrangement are required to disclose the following information separately for assets and liabilities in a tabular format:</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Gross amounts of recognized assets and liabilities</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:inherit;font-size:11pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Offsetting amounts that determine the net amount presented in the balance sheet</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:inherit;font-size:11pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Amounts subject to an enforceable master netting arrangement that were not already included in the disclosure required by (2) above, including</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:72px;"><font style="font-family:inherit;font-size:11pt;">&#9702;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Amounts related to recognized financial instruments and other derivative instruments if either (a) management makes an accounting election not to offset the amounts, or (b) the amounts do not meet the right of setoff conditions in ASC 210-30-45, </font><font style="font-family:inherit;font-size:11pt;font-style:italic;">Balance Sheet: Offsetting, </font><font style="font-family:inherit;font-size:11pt;">or in ASC 815-10-45, </font><font style="font-family:inherit;font-size:11pt;font-style:italic;">Derivatives and Hedging</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:72px;"><font style="font-family:inherit;font-size:11pt;font-style:italic;">&#9702;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Amounts related to financial collateral </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:inherit;font-size:11pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Net amounts after deducting the amounts in (4) from the amounts in (3) above</font></div></td></tr></table><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">In addition to the tabular disclosure described above, entities are required to provide a description of the setoff rights associated with assets and liabilities subject to an enforceable master netting arrangement. This ASU is effective for the years beginning on or after January 1, 2013, and interim periods within those annual periods. The guidance must be applied retrospectively for any period presented that begins before an entity's date of initial application. The Company believes this ASU will not have a material impact on the Company's consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;font-weight:bold;">FASB ASU 2011-12, "Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05"</font><font style="font-family:inherit;font-size:11pt;"> In December, 2011 the FASB issued ASU 2011-12 which indefinitely defers the new provisions under ASU 2011-05 which required entities to present reclassification adjustments out of accumulated other comprehensive income by component in both the statement in which net income is presented and the statement in which other comprehensive income is presented for both interim and annual financial statements. This ASU is effective for the years beginning after December 15, 2011. The Company believes this ASU will not have a material impact on the Company's consolidated financial statements.</font></div></div>
CY2010 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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0 USD
CY2009 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-1587000 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
0 USD
CY2009 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-408000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
0 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2009 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2010 us-gaap Dividend Income Operating
DividendIncomeOperating
426000 USD
CY2011 us-gaap Dividend Income Operating
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368000 USD
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-3121000 USD
CY2009 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-2694000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-3577000 USD
CY2011 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
-1750000 USD
CY2009 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
-1585000 USD
CY2010 us-gaap Dividends Preferred Stock Cash
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-1750000 USD
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-3.92
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.37
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2009 us-gaap Earnings Per Share Diluted
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-3.92
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2010 us-gaap Equipment Expense
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1393000 USD
CY2009 us-gaap Equipment Expense
EquipmentExpense
1425000 USD
CY2011 us-gaap Equipment Expense
EquipmentExpense
1601000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-494000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-53000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-338000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-338000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-53000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-494000 USD
CY2010Q4 us-gaap Federal Funds Sold
FederalFundsSold
3153000 USD
CY2011Q4 us-gaap Federal Funds Sold
FederalFundsSold
143000 USD
CY2010Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
107300000 USD
CY2011Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
102000000 USD
CY2010 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
4739000 USD
CY2009 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
5012000 USD
CY2011 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
5091000 USD
CY2010 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
6414000 USD
CY2011 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
6841000 USD
CY2009 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
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1679000 USD
CY2009 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
963000 USD
CY2010 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
1128000 USD
CY2010 us-gaap Gain Loss On Sale Of Debt Investments
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1987000 USD
CY2009 us-gaap Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
955000 USD
CY2011 us-gaap Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
1450000 USD
CY2010 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
79000 USD
CY2011 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
862000 USD
CY2009 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-436000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
7388000 USD
CY2011Q4 us-gaap Goodwill
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CY2010Q4 us-gaap Goodwill
Goodwill
2064000 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2009 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
45377000 USD
CY2010 us-gaap Impairment Of Real Estate
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5632000 USD
CY2009 us-gaap Impairment Of Real Estate
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2389000 USD
CY2011 us-gaap Impairment Of Real Estate
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4702000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5573000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
25423000 USD
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-46671000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6396000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-49321000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
37372000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.37
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-3.82
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.21
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
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-3.82
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.34
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1284000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.10
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11949000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2650000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
823000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
960000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21621000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-2817000 USD
CY2009 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
168000 USD
CY2011 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
50000 USD
CY2010 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-286000 USD
CY2010 us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
0 USD
CY2009 us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
19400000 USD
CY2011 us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
0 USD
CY2009 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-375000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-647000 USD
CY2010 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-636000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2386000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2576000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3223000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8699000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6026000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-105000 USD
CY2009 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
2147000 USD
CY2010 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
2234000 USD
CY2011 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
3159000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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9285000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1223000 USD
CY2010 us-gaap Interest And Dividend Income Operating
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116394000 USD
CY2011 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
142840000 USD
CY2010Q4 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
204687000 USD
CY2011 us-gaap Interest Expense
InterestExpense
30155000 USD
CY2010 us-gaap Interest Expense
InterestExpense
32411000 USD
CY2009 us-gaap Interest Expense
InterestExpense
48845000 USD
CY2011 us-gaap Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
811000 USD
CY2009 us-gaap Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
662000 USD
CY2010 us-gaap Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
847000 USD
CY2009 us-gaap Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
6079000 USD
CY2009 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
35000 USD
CY2010 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
35000 USD
CY2011 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
112000 USD
CY2011 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
4515000 USD
CY2009 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
118486000 USD
CY2009 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
112548000 USD
CY2010 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
108400000 USD
CY2011 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
130073000 USD
CY2010Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
267102000 USD
CY2011Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
167209000 USD
CY2011Q4 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
253504000 USD
CY2011 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
432000 USD
CY2009 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
8674000 USD
CY2010 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
264000 USD
CY2011 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
3550000 USD
CY2009 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
4797000 USD
CY2010 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
4326000 USD
CY2011 us-gaap Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
7987000 USD
CY2010 us-gaap Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
6245000 USD
CY2010 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
4954000 USD
CY2009 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
5171000 USD
CY2010 us-gaap Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
9854000 USD
CY2009 us-gaap Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
15592000 USD
CY2011 us-gaap Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
9133000 USD
CY2010 us-gaap Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
5886000 USD
CY2011 us-gaap Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
3615000 USD
CY2009 us-gaap Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
7835000 USD
CY2011 us-gaap Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
560000 USD
CY2009 us-gaap Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
130000 USD
CY2010 us-gaap Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
370000 USD
CY2009 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
29229000 USD
CY2010 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
50248000 USD
CY2011 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
96582000 USD
CY2009 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
69641000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
83983000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
112685000 USD
CY2011 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
2000 USD
CY2010 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
10000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
30429000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
49193000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
33048000 USD
CY2010Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1488000 USD
CY2011Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1762000 USD
CY2011Q4 us-gaap Interest Receivable
InterestReceivable
9193000 USD
CY2010Q4 us-gaap Interest Receivable
InterestReceivable
7464000 USD
CY2009 us-gaap Labor And Related Expense
LaborAndRelatedExpense
25969000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
36839000 USD
CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
28316000 USD
CY2009 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
6000 USD
CY2009 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
24000 USD
CY2010 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
157000 USD
CY2011 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
695000 USD
CY2011 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
11142000 USD
CY2010 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
7031000 USD
CY2009 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
5459000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
3138214000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
2620398000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2800199000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3377779000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
42759000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
39624000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
1845162000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
2158060000 USD
CY2011Q4 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
6494000 USD
CY2010Q4 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
5640000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
102008000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-133050000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
425375000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-66437000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
394000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-287897000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28748000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49224000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27131000 USD
CY2011 us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
-298933000 USD
CY2009 us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
65686000 USD
CY2010 us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
279877000 USD
CY2011 us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
126953000 USD
CY2009 us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
39592000 USD
CY2010 us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
76428000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
5573000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
5207000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-79000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
25423000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
-47955000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3106000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22899000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-50369000 USD
CY2010Q4 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
366086000 USD
CY2011Q4 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
585479000 USD
CY2009 us-gaap Noninterest Expense
NoninterestExpense
98427000 USD
CY2011 us-gaap Noninterest Expense
NoninterestExpense
77718000 USD
CY2010 us-gaap Noninterest Expense
NoninterestExpense
62212000 USD
CY2009 us-gaap Noninterest Income
NoninterestIncome
19877000 USD
CY2011 us-gaap Noninterest Income
NoninterestIncome
18508000 USD
CY2010 us-gaap Noninterest Income
NoninterestIncome
18360000 USD
CY2011 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
2434000 USD
CY2009 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
436000 USD
CY2010 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
1664000 USD
CY2010 us-gaap Occupancy Net
OccupancyNet
4297000 USD
CY2009 us-gaap Occupancy Net
OccupancyNet
4709000 USD
CY2011 us-gaap Occupancy Net
OccupancyNet
5001000 USD
CY2010Q4 us-gaap Other Borrowings
OtherBorrowings
119333000 USD
CY2011Q4 us-gaap Other Borrowings
OtherBorrowings
154545000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-611000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-928000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-1272000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-104000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-159000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-155000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
455000 USD
CY2011Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
14527000 USD
CY2010Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
12278000 USD
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
9475000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
3473000 USD
CY2011 us-gaap Other Noninterest Expense
OtherNoninterestExpense
16296000 USD
CY2010 us-gaap Other Noninterest Expense
OtherNoninterestExpense
11629000 USD
CY2009 us-gaap Other Noninterest Expense
OtherNoninterestExpense
9808000 USD
CY2009 us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
-20000000 USD
CY2011 us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
0 USD
CY2010 us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
-52780000 USD
CY2011 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
72449000 USD
CY2009 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
91884000 USD
CY2010 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
93778000 USD
CY2010 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-20920000 USD
CY2011 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
85034000 USD
CY2009 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-98829000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3121000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3577000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2694000 USD
CY2009 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1585000 USD
CY2010 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1750000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1750000 USD
CY2010 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2009 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
130000 USD
CY2011 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
431374000 USD
CY2009 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
271954000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
323834000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
224471000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2009 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0 USD
CY2011 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0 USD
CY2010 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
20000000 USD
CY2009 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
2187000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
7193000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1655000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
910000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
957000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
552000 USD
CY2009 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
0 USD
CY2011 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
0 USD
CY2010 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
0 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
35000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
35000 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
35000 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
35000 shares
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
32519000 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
33293000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
59385000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
63756000 USD
CY2011 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
0 USD
CY2009 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
0 USD
CY2010 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
4000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
14883000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
32612000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2009 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
156000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
357000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1468000 USD
CY2009 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
36428000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
114112000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
164460000 USD
CY2009 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
429000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
6061000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
6130000 USD
CY2010 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
79995000 USD
CY2009 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
12578000 USD
CY2011 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
33484000 USD
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
48949000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
84456000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
126987000 USD
CY2010 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
91813000 USD
CY2009 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
89636000 USD
CY2011 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
71405000 USD
CY2011 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
0 USD
CY2009 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
0 USD
CY2010 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
93000 USD
CY2010 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
17607000 USD
CY2011 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
43828000 USD
CY2009 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
16034000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20499000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18986000 USD
CY2010 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
33735000 USD
CY2009 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
40412000 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
16103000 USD
CY2009 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
11857000 USD
CY2010 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
73580000 USD
CY2011 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
23254000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15775000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
35097000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
1466000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
1947000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
2202000 USD
CY2010 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
74971 shares
CY2009 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
81839 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
140561 shares
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
32612000 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
14883000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
357000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1468000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
323000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
179801000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
239565000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
163912000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
214572000 USD
CY2011Q4 us-gaap Subordinated Debt
SubordinatedDebt
85081000 USD
CY2010Q4 us-gaap Subordinated Debt
SubordinatedDebt
85081000 USD
CY2010Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
543898000 USD
CY2011Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
550535000 USD
CY2011Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
266386000 USD
CY2010Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
317347000 USD
CY2011 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
22913000 USD
CY2009 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
33717000 USD
CY2010 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
37763000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
76000 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
76000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1743000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1743000 USD
CY2011 efsc Cash Received From Acquisition Of First National Bank Of Olathe
CashReceivedFromAcquisitionOfFirstNationalBankOfOlathe
112778000 USD
CY2009 efsc Cash Received From Acquisition Of First National Bank Of Olathe
CashReceivedFromAcquisitionOfFirstNationalBankOfOlathe
0 USD
CY2010 efsc Cash Received From Acquisition Of First National Bank Of Olathe
CashReceivedFromAcquisitionOfFirstNationalBankOfOlathe
0 USD
CY2011 efsc Cash Received From Acquisition Of Legacy Bank
CashReceivedFromAcquisitionOfLegacyBank
8926000 USD
CY2010 efsc Cash Received From Acquisition Of Legacy Bank
CashReceivedFromAcquisitionOfLegacyBank
0 USD
CY2009 efsc Cash Received From Acquisition Of Legacy Bank
CashReceivedFromAcquisitionOfLegacyBank
0 USD
CY2011 efsc Cash Received From Acquisition Of Valley Capital Bank
CashReceivedFromAcquisitionOfValleyCapitalBank
0 USD
CY2010 efsc Cash Received From Acquisition Of Valley Capital Bank
CashReceivedFromAcquisitionOfValleyCapitalBank
0 USD
CY2009 efsc Cash Received From Acquisition Of Valley Capital Bank
CashReceivedFromAcquisitionOfValleyCapitalBank
15105000 USD
CY2010 efsc Cash Received From Bankliberty Branch Purchase
CashReceivedFromBanklibertyBranchPurchase
0 USD
CY2011 efsc Cash Received From Bankliberty Branch Purchase
CashReceivedFromBanklibertyBranchPurchase
42591000 USD
CY2009 efsc Cash Received From Bankliberty Branch Purchase
CashReceivedFromBanklibertyBranchPurchase
0 USD
CY2009 efsc Change In Fdic Loss Share Receivable
ChangeInFdicLossShareReceivable
0 USD
CY2010 efsc Change In Fdic Loss Share Receivable
ChangeInFdicLossShareReceivable
99000 USD
CY2011 efsc Change In Fdic Loss Share Receivable
ChangeInFdicLossShareReceivable
-3494000 USD
CY2010Q4 efsc Collateralpledged
Collateralpledged
1520000 USD
CY2011Q4 efsc Collateralpledged
Collateralpledged
2650000 USD
CY2011 efsc Fdic And Other Insurance
FdicAndOtherInsurance
4119000 USD
CY2010 efsc Fdic And Other Insurance
FdicAndOtherInsurance
4402000 USD
CY2009 efsc Fdic And Other Insurance
FdicAndOtherInsurance
4204000 USD
CY2011Q4 efsc Fdic Loss Share Receivable
FdicLossShareReceivable
184554000 USD
CY2010Q4 efsc Fdic Loss Share Receivable
FdicLossShareReceivable
87792000 USD
CY2010 efsc Gain On State Tax Credits Net
GainOnStateTaxCreditsNet
2250000 USD
CY2009 efsc Gain On State Tax Credits Net
GainOnStateTaxCreditsNet
1035000 USD
CY2011 efsc Gain On State Tax Credits Net
GainOnStateTaxCreditsNet
3645000 USD
CY2010Q4 efsc Interest Bearing Deposits Greater Than90 Days
InterestBearingDepositsGreaterThan90Days
1751000 USD
CY2011Q4 efsc Interest Bearing Deposits Greater Than90 Days
InterestBearingDepositsGreaterThan90Days
1502000 USD
CY2010 efsc Loan Legal And Other Real Estate Expense
LoanLegalAndOtherRealEstateExpense
9941000 USD
CY2011 efsc Loan Legal And Other Real Estate Expense
LoanLegalAndOtherRealEstateExpense
10703000 USD
CY2009 efsc Loan Legal And Other Real Estate Expense
LoanLegalAndOtherRealEstateExpense
4788000 USD
CY2009 efsc Net Accretion Of Loan Discount And Indemnification Asset
NetAccretionOfLoanDiscountAndIndemnificationAsset
0 USD
CY2011 efsc Net Accretion Of Loan Discount And Indemnification Asset
NetAccretionOfLoanDiscountAndIndemnificationAsset
13950000 USD
CY2010 efsc Net Accretion Of Loan Discount And Indemnification Asset
NetAccretionOfLoanDiscountAndIndemnificationAsset
5652000 USD
CY2010 efsc Net Cash Proceeds Received From Fdic Loss Share Receivable
NetCashProceedsReceivedFromFdicLossShareReceivable
5009000 USD
CY2011 efsc Net Cash Proceeds Received From Fdic Loss Share Receivable
NetCashProceedsReceivedFromFdicLossShareReceivable
41415000 USD
CY2009 efsc Net Cash Proceeds Received From Fdic Loss Share Receivable
NetCashProceedsReceivedFromFdicLossShareReceivable
0 USD
CY2010Q4 efsc Other Real Estate Covered Under Fdic Loss Share
OtherRealEstateCoveredUnderFdicLossShare
10835000 USD
CY2011Q4 efsc Other Real Estate Covered Under Fdic Loss Share
OtherRealEstateCoveredUnderFdicLossShare
36471000 USD
CY2010Q4 efsc Other Real Estate Not Covered Under Fdic Loss Share
OtherRealEstateNotCoveredUnderFdicLossShare
25373000 USD
CY2011Q4 efsc Other Real Estate Not Covered Under Fdic Loss Share
OtherRealEstateNotCoveredUnderFdicLossShare
17217000 USD
CY2011 efsc Payments To Acquire State Tax Credits Held For Sale
PaymentsToAcquireStateTaxCreditsHeldForSale
1838000 USD
CY2010 efsc Payments To Acquire State Tax Credits Held For Sale
PaymentsToAcquireStateTaxCreditsHeldForSale
15869000 USD
CY2009 efsc Payments To Acquire State Tax Credits Held For Sale
PaymentsToAcquireStateTaxCreditsHeldForSale
15227000 USD
CY2011Q4 efsc Portfolio Loans Covered Under Fdic Loss Share At Fair Value
PortfolioLoansCoveredUnderFdicLossShareAtFairValue
300610000 USD
CY2010Q4 efsc Portfolio Loans Covered Under Fdic Loss Share At Fair Value
PortfolioLoansCoveredUnderFdicLossShareAtFairValue
121570000 USD
CY2010Q4 efsc Portfolio Loans Not Covered Under Fdic Loss Share
PortfolioLoansNotCoveredUnderFdicLossShare
1766351000 USD
CY2011Q4 efsc Portfolio Loans Not Covered Under Fdic Loss Share
PortfolioLoansNotCoveredUnderFdicLossShare
1897074000 USD
CY2011 efsc Prepaid Fdic Insurance
PrepaidFdicInsurance
2904000 USD
CY2009 efsc Prepaid Fdic Insurance
PrepaidFdicInsurance
-11472000 USD
CY2010 efsc Prepaid Fdic Insurance
PrepaidFdicInsurance
3027000 USD
CY2011 efsc Proceeds From Sale Of State Tax Credits Held For Sale
ProceedsFromSaleOfStateTaxCreditsHeldForSale
16690000 USD
CY2010 efsc Proceeds From Sale Of State Tax Credits Held For Sale
ProceedsFromSaleOfStateTaxCreditsHeldForSale
9569000 USD
CY2009 efsc Proceeds From Sale Of State Tax Credits Held For Sale
ProceedsFromSaleOfStateTaxCreditsHeldForSale
7709000 USD
CY2011 efsc Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
2803000 USD
CY2010 efsc Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
0 USD
CY2009 efsc Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
0 USD
CY2009 efsc Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
40412000 USD
CY2010 efsc Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
33735000 USD
CY2011 efsc Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
13300000 USD
CY2009 efsc Sales Of Other Real Estate Financed
SalesOfOtherRealEstateFinanced
6258000 USD
CY2010 efsc Sales Of Other Real Estate Financed
SalesOfOtherRealEstateFinanced
8609000 USD
CY2011 efsc Sales Of Other Real Estate Financed
SalesOfOtherRealEstateFinanced
5621000 USD
CY2010Q4 efsc State Tax Credits Held For Sale
StateTaxCreditsHeldForSale
61148000 USD
CY2011Q4 efsc State Tax Credits Held For Sale
StateTaxCreditsHeldForSale
50446000 USD
CY2010Q4 efsc State Tax Credits Held For Sale Carried At Fair Value
StateTaxCreditsHeldForSaleCarriedAtFairValue
31576000 USD
CY2011Q4 efsc State Tax Credits Held For Sale Carried At Fair Value
StateTaxCreditsHeldForSaleCarriedAtFairValue
26350000 USD
CY2011 efsc Stockissuedduringperiodsharesnewissuesprivate
Stockissuedduringperiodsharesnewissuesprivate
0 shares
CY2010 efsc Stockissuedduringperiodsharesnewissuesprivate
Stockissuedduringperiodsharesnewissuesprivate
1931610 shares
CY2011 efsc Stockissuedduringperiodsharesnewissuespublic
Stockissuedduringperiodsharesnewissuespublic
2743900 shares
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2010 efsc Stockissuedduringperiodsharesnewissuespublic
Stockissuedduringperiodsharesnewissuespublic
0 shares
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001025835
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17795511 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
225683945 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
ENTERPRISE FINANCIAL SERVICES CORP
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No

Files In Submission

Name View Source Status
0001025835-12-000034-index-headers.html Edgar Link pending
0001025835-12-000034-index.html Edgar Link pending
0001025835-12-000034.txt Edgar Link pending
0001025835-12-000034-xbrl.zip Edgar Link pending
a2011-123110k.htm Edgar Link pending
a20111231-ex1014.htm Edgar Link pending
a20111231-ex121.htm Edgar Link pending
a20111231-ex211.htm Edgar Link pending
a20111231-ex231.htm Edgar Link pending
a20111231-ex232.htm Edgar Link pending
a20111231-ex241.htm Edgar Link pending
a20111231-ex311.htm Edgar Link pending
a20111231-ex312.htm Edgar Link pending
a20111231-ex321.htm Edgar Link pending
a20111231-ex322.htm Edgar Link pending
a20111231-ex991.htm Edgar Link pending
a20111231-ex992.htm Edgar Link pending
a2011totalreturnperformanceg.jpg Edgar Link pending
efsc-20111231.xml Edgar Link completed
efsc-20111231.xsd Edgar Link pending
efsc-20111231_cal.xml Edgar Link unprocessable
efsc-20111231_def.xml Edgar Link unprocessable
efsc-20111231_lab.xml Edgar Link unprocessable
efsc-20111231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending