2012 Form 10-K Financial Statement
#000102583513000014 Filed on March 15, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $165.5M | $39.46M | $34.29M |
YoY Change | 15.84% | 7.03% | |
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 | $2.500M | $1.100M | $900.0K |
YoY Change | -7.41% | 37.5% | 12.5% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $23.17M | $7.259M | $7.516M |
YoY Change | -23.17% | -2.92% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $42.83M | $9.522M | $9.121M |
YoY Change | 12.05% | 42.12% | 26.1% |
Income Tax | $14.53M | $2.316M | $3.289M |
% Of Pretax Income | 33.93% | 24.32% | 36.06% |
Net Earnings | $28.30M | $7.206M | $5.832M |
YoY Change | 11.3% | 44.12% | 17.32% |
Net Earnings / Revenue | 17.1% | 18.26% | 17.01% |
Basic Earnings Per Share | $1.41 | $0.37 | $0.29 |
Diluted Earnings Per Share | $1.37 | $0.36 | $0.29 |
COMMON SHARES | |||
Basic Shares Outstanding | 17.86M shares | 17.75M shares | 17.74M shares |
Diluted Shares Outstanding | 19.34M shares | 19.20M shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $188.1M | $267.4M | |
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 | $21.00M | $18.99M | $18.98M |
YoY Change | 10.53% | -7.38% | -9.64% |
Goodwill | $30.33M | $47.55M | |
YoY Change | 1369.67% | ||
Intangibles | $9.285M | $9.471M | |
YoY Change | 659.2% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $3.326B | $3.378B | $3.370B |
YoY Change | -1.54% | 20.63% | 34.6% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.000M | $2.000M | |
YoY Change | -50.0% | 100.0% | |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $245.0M | $155.0M | $101.0M |
YoY Change | 58.06% | 30.25% | 60.32% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.000M | $2.000M | $101.0M |
YoY Change | -50.0% | 100.0% | 60.32% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $85.00M | $85.00M | $85.00M |
YoY Change | 0.0% | 0.0% | 0.0% |
Other Long-Term Liabilities | $20.00M | $3.000M | $9.000M |
YoY Change | 566.67% | -66.67% | -30.77% |
Total Long-Term Liabilities | $105.0M | $88.00M | $94.00M |
YoY Change | 19.32% | -6.38% | -4.08% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.000M | $2.000M | $101.0M |
Total Long-Term Liabilities | $105.0M | $88.00M | $94.00M |
Total Liabilities | $3.090B | $3.138B | $3.124B |
YoY Change | -1.53% | 19.76% | 34.42% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $35.10M | $41.45M | |
YoY Change | 122.48% | ||
Common Stock | $178.0K | $178.0K | |
YoY Change | 18.67% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.743M | $1.743M | |
YoY Change | 0.0% | ||
Treasury Stock Shares | 76.00K shares | 76.00K shares | |
Shareholders Equity | $236.0M | $239.6M | $234.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.326B | $3.378B | $3.370B |
YoY Change | -1.54% | 20.63% | 34.6% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $28.30M | $7.206M | $5.832M |
YoY Change | 11.3% | 44.12% | 17.32% |
Depreciation, Depletion And Amortization | $2.500M | $1.100M | $900.0K |
YoY Change | -7.41% | 37.5% | 12.5% |
Cash From Operating Activities | $37.37M | $2.100M | $2.000M |
YoY Change | 37.75% | -86.0% | -82.14% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $4.675M | -$500.0K | -$100.0K |
YoY Change | 413.74% | 400.0% | -99.96% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | -$1.600M | -$64.40M | $162.1M |
YoY Change | -223.08% | -16.36% | -624.6% |
Cash From Investing Activities | -$6.282M | -$64.90M | $162.1M |
YoY Change | -1694.42% | -15.93% | -163.35% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $3.000K | ||
YoY Change | -99.99% | ||
Debt Paid & Issued, Net | $300.0K | ||
YoY Change | |||
Cash From Financing Activities | -$102.9M | -16.50M | -94.80M |
YoY Change | -22.69% | -105.54% | -142.53% |
NET CHANGE | |||
Cash From Operating Activities | $37.37M | 2.100M | 2.000M |
Cash From Investing Activities | -$6.282M | -64.90M | 162.1M |
Cash From Financing Activities | -$102.9M | -16.50M | -94.80M |
Net Change In Cash | -$71.77M | -79.30M | 69.30M |
YoY Change | -31.98% | -133.69% | -417.89% |
FREE CASH FLOW | |||
Cash From Operating Activities | $37.37M | $2.100M | $2.000M |
Capital Expenditures | $4.675M | -$500.0K | -$100.0K |
Free Cash Flow | $32.70M | $2.600M | $2.100M |
YoY Change | 24.7% | -82.78% | -99.11% |
Facts In Submission
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Cash Acquired From Acquisition
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Common Stock Shares Authorized
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30000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
17849862 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
18088152 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
181000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
178000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
32484000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4067000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29598000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
20068000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
10775000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-44000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1907000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2085000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
101000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-733000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
766000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8535000 | USD |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
74272000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
32991000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
12657000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
18341000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
16045000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
21779000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
54770000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
90317000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
131000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
347000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
1700000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
15414000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
17846000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
320000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
2881000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
3487000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
4960000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
2189000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
87000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
16000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1200000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
468000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1100000 | USD |
CY2011Q4 | us-gaap |
Deposits
Deposits
|
2791353000 | USD |
CY2012Q4 | us-gaap |
Deposits
Deposits
|
2658851000 | USD |
CY2012Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
1036125000 | USD |
CY2011Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
1084304000 | USD |
CY2012Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
83458000 | USD |
CY2011Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
51145000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2500000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2700000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2900000 | USD |
CY2012 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
2529000 | USD |
CY2011 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
2737000 | USD |
CY2010 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
2936000 | USD |
CY2011Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
2700000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
3300000 | USD |
CY2010 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
426000 | USD |
CY2012 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
315000 | USD |
CY2011 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
368000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3121000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3757000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3577000 | USD |
CY2011 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
1750000 | USD |
CY2012 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
1711000 | USD |
CY2010 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
1750000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.37 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.34 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
0 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
1291000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
889000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-53000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-494000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
66000 | USD |
CY2010 | us-gaap |
Equipment Expense
EquipmentExpense
|
1393000 | USD |
CY2012 | us-gaap |
Equipment Expense
EquipmentExpense
|
1636000 | USD |
CY2011 | us-gaap |
Equipment Expense
EquipmentExpense
|
1601000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-53000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-494000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
66000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-494000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
66000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-53000 | USD |
CY2012Q4 | us-gaap |
Fdic Indemnification Asset
FDICIndemnificationAsset
|
61475000 | USD |
CY2011Q4 | us-gaap |
Fdic Indemnification Asset
FDICIndemnificationAsset
|
184554000 | USD |
CY2012Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
51000 | USD |
CY2011Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
143000 | USD |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
|
0.0352 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
|
0.0338 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
|
33700000 | USD |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
102000000 | USD |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
80000000 | USD |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary
FederalHomeLoanBankAdvancesMaturitiesSummary
|
80000000 | USD |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary
FederalHomeLoanBankAdvancesMaturitiesSummary
|
102000000 | USD |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate After Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateAfterFiveYearsFromBalanceSheetDate
|
0.0000 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate After Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateAfterFiveYearsFromBalanceSheetDate
|
0.0337 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
|
0.0337 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
|
0.0000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Of Amounts Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOfAmountsDueWithinOneYearOfBalanceSheetDate
|
0.0000 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Of Amounts Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOfAmountsDueWithinOneYearOfBalanceSheetDate
|
0.0290 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
|
0.0453 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
|
0.0000 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
|
0.0000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
|
0.0453 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
|
0 | USD |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
|
70000000 | USD |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
|
70000000 | USD |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
|
0 | USD |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
|
10000000 | USD |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
|
0 | USD |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
|
10000000 | USD |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
|
0 | USD |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
22000000 | USD |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
0 | USD |
CY2010 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
4739000 | USD |
CY2012 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
5664000 | USD |
CY2011 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
5091000 | USD |
CY2011 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
6841000 | USD |
CY2010 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
6414000 | USD |
CY2012 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
7300000 | USD |
CY2012 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2504000 | USD |
CY2011 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1679000 | USD |
CY2010 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1128000 | USD |
CY2012 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-5287000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-3408000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1391000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1653000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
764000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
973000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1199000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1426000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3632000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12693000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12693000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
9285000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7406000 | USD |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
13231000 | USD |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
13780000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
|
1156000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
|
1450000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
|
1987000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
79000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
2225000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
862000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
30334000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
30334000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
2064000 | USD |
CY2010 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
150000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
461000 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
429000 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
513000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
402000 | USD |
CY2010 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
78000 | USD |
CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
2398000 | USD |
CY2010 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
5632000 | USD |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
4702000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6396000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
37372000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
41914000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6106000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12623000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7289000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13283000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9522000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9121000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9245000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12097000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11949000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
823000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13618000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1994000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4517000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1874000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4350000 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2316000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4167000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3060000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3289000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-1180000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
13080000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
14670000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
883000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
527000 | 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 |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2239000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
335000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
326000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
292000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
186000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-874000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-499000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1232000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
994000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
67000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
749000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
749000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
717000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
853000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
960000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
21621000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11333000 | 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 |
CY2012 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-695000 | USD |
CY2011 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-647000 | USD |
CY2012 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-480000 | USD |
CY2010 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-636000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6063000 | 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 |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
16285000 | USD |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
324074 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
1439000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
1439000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2012 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
3454000 | USD |
CY2011 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
3159000 | USD |
CY2010 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2234000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7406000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
9285000 | USD |
CY2012 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
165464000 | USD |
CY2011 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
142840000 | USD |
CY2010 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
116394000 | USD |
CY2012Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
40029000 | USD |
CY2012Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
37215000 | USD |
CY2012Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
42874000 | USD |
CY2011Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
38559000 | USD |
CY2012Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
45346000 | USD |
CY2011Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
30533000 | USD |
CY2011Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
34285000 | USD |
CY2011Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
39463000 | USD |
CY2012 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
154006000 | 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 |
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
94413000 | USD |
CY2011Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
167209000 | USD |
CY2012Q4 | us-gaap |
Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
|
272753000 | USD |
CY2011Q4 | us-gaap |
Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
|
253504000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
32411000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
23167000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
30155000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
5390000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
7555000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
6586000 | USD |
CY2012Q4 | us-gaap |
Interest Expense
InterestExpense
|
5295000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
7516000 | USD |
CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
7825000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
5896000 | USD |
CY2011Q4 | us-gaap |
Interest Expense
InterestExpense
|
7259000 | USD |
CY2012 | us-gaap |
Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
|
721000 | USD |
CY2011 | us-gaap |
Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
|
811000 | USD |
CY2010 | us-gaap |
Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
|
847000 | USD |
CY2012 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
625000 | 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 Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
432000 | USD |
CY2011 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
3550000 | USD |
CY2010 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
4326000 | USD |
CY2012 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
3054000 | USD |
CY2012 | us-gaap |
Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
|
4679000 | USD |
CY2010 | us-gaap |
Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
|
6245000 | USD |
CY2011 | us-gaap |
Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
|
7987000 | USD |
CY2012 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
275000 | USD |
CY2011 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
112000 | USD |
CY2010 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
35000 | USD |
CY2012 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
4082000 | USD |
CY2010 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
4954000 | USD |
CY2011 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
4515000 | USD |
CY2012 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
7077000 | USD |
CY2011 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
9133000 | USD |
CY2010 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
9854000 | USD |
CY2011 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
3615000 | USD |
CY2010 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
5886000 | USD |
CY2012 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
2654000 | USD |
CY2010 | us-gaap |
Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
|
370000 | USD |
CY2012 | us-gaap |
Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
|
257000 | USD |
CY2011 | us-gaap |
Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
|
560000 | 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 |
CY2012 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
119507000 | USD |
CY2011Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
19108000 | USD |
CY2012Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
26626000 | USD |
CY2011Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
18697000 | USD |
CY2011Q4 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
32348000 | USD |
CY2011Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
26429000 | USD |
CY2012Q4 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
33482000 | USD |
CY2012Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
25547000 | USD |
CY2012Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
33852000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
112685000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
142297000 | USD |
CY2010 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
83983000 | USD |
CY2011Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
32204000 | USD |
CY2011Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
26769000 | USD |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
37484000 | USD |
CY2011Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
31004000 | USD |
CY2012Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
30629000 | USD |
CY2012Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
34133000 | USD |
CY2012Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
40051000 | USD |
CY2011Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
22708000 | USD |
CY2011 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
2000 | USD |
CY2010 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
10000 | USD |
CY2012 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
0 | USD |
CY2012 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1009000 | 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 |
CY2012 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
9877000 | USD |
CY2012 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
1485000 | USD |
CY2010 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
1485000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
22687000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
30429000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
33048000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
1762000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
1282000 | USD |
CY2011Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
9193000 | USD |
CY2012Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
8497000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
2236000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3000000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3100000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
34330000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance Covered
LoansAndLeasesReceivableAllowanceCovered
|
11547000 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
43497000 | USD |
CY2010 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
28316000 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
36839000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
3263000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2500000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
3138214000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
3090041000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3377779000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3325786000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
37989000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance Covered
LoansAndLeasesReceivableAllowanceCovered
|
1635000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
2106039000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1897074000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
2071709000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
1859085000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount Covered
LoansAndLeasesReceivableNetReportedAmountCovered
|
298975000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount Covered
LoansAndLeasesReceivableNetReportedAmountCovered
|
189571000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount Covered And Not Covered
LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered
|
2261280000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount Covered And Not Covered
LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered
|
2158060000 | USD |
CY2012Q4 | us-gaap |
Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
|
11792000 | USD |
CY2011Q4 | us-gaap |
Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
|
6494000 | USD |
CY2012 | us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
<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;">LITIGATION AND OTHER CLAIMS</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;">The Company and its subsidiaries are, from time to time, parties to various legal proceedings arising out of their businesses. Other than those described below, management believes that there are no such proceedings pending or threatened against the Company or its subsidiaries which, if determined adversely, would have a material adverse effect on the business, consolidated financial condition, results of operations or cash flows of the Company or any of its subsidiaries. </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-weight:bold;">Distinctive Notes</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The Bank, along with other co-defendants has been named as a defendant in </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:11pt;"> lawsuits filed by persons alleging to be clients of the Bank’s Trust division who invested in promissory notes (the "Distinctive Notes") issued by Distinctive Properties (UK) Limited (“Distinctive Properties”), a company involved in the purchase and development of real estate in the United Kingdom. The Company is unable to estimate a reasonably possible loss for the cases described below because there are significant factual issues to be determined and resolved in each case. The Company denies plaintiffs’ allegations and is vigorously defending the lawsuits. </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%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;font-weight:bold;">Rosemann, et al. v. Martin Sigillito, et al.  </font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">In </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:11pt;"> of the lawsuits filed in United States District Court for the Eastern District of Missouri, the plaintiffs allege that the investments in the Distinctive Notes were part of a multi-million dollar Ponzi scheme. Plaintiffs allege to hold such promissory notes in accounts with the Trust division and that, among other things, the Bank was negligent and breached its contracts. Plaintiffs also allege that the Bank violated the Racketeer Influenced and Corrupt Organizations Act (“RICO”). Plaintiffs, in the aggregate, are seeking damages from defendants, including the Bank, in excess of </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">$44.0 million</font><font style="font-family:inherit;font-size:11pt;"> as well as their costs and attorneys’ fees and trebled damages under RICO. </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%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The case was stayed while criminal proceedings against Sigillito were completed. After a four week trial, Sigillito was found guilty of </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">20</font><font style="font-family:inherit;font-size:11pt;"> counts of wire fraud, mail fraud, conspiracy, and money laundering. Following the verdict, the judge lifted the stay and set the case for a four week jury trial starting August 26, 2013. Discovery is currently proceeding.</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%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;font-weight:bold;">BJD, LLC and Barbara Dunning v. Enterprise Bank & Trust, et. al. </font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The Bank has also been named as a defendant in this case filed in Circuit Court of St. Louis County, relating to BJD’s investment in the Distinctive Notes. Plaintiffs allege that the Bank, and the other defendants breached their fiduciary duties and were negligent in allowing plaintiffs to invest in the Distinctive Notes because the loan program was allegedly never funded and the assets of the borrower did not exist or were overvalued. Plaintiffs are seeking approximately </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">$800,000</font><font style="font-family:inherit;font-size:11pt;"> in damages, </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">9%</font><font style="font-family:inherit;font-size:11pt;"> interest, punitive damages, attorneys’ fees and costs. Like </font><font style="font-family:inherit;font-size:11pt;font-style:italic;">Rosemann, </font><font style="font-family:inherit;font-size:11pt;">this case was stayed while the Sigillito criminal case was pending. The court has now granted the Bank's motion to compel arbitration and stay proceedings. Arbitration proceedings are not yet underway. </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%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">William Mark Scott v. Enterprise Financial Services Corp, et. al.</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">On April 10, 2012, a putative class action was filed in the United States District Court for the Eastern District of Missouri captioned William Mark Scott v. Enterprise Financial Services Corp, Peter F. Benoist, and Frank H. Sanfilippo. The complaint asserts claims for violation of Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 on behalf of a putative class of purchasers of the Company's stock between April 20, 2010 and January 25, 2012, inclusive. The complaint alleges, among other things, that defendants allegedly made false and misleading statements and allegedly "failed to disclose that the Company was improperly recording income on loans covered under loss share agreements with the FDIC" and that, as a result, "the Company's financial statements were materially false and misleading at all relevant times." The action seeks unspecified damages and costs and expenses. On October 10, 2012, Plaintiff filed an amended complaint. The Company moved to dismiss the complaint on December 11, 2012 and the Plaintiff recently filed their response to the Company's motion. The Company is unable to estimate a reasonably possible loss for the case because the proceeding is in an early stage and there are significant factual issues to be determined and resolved. The Company denies plaintiffs’ allegations and is vigorously defending the lawsuit.</font></div></div> | |
CY2012 | us-gaap |
Loss Contingency Expected Trial Commencement
LossContingencyExpectedTrialCommencement
|
2013-08 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
425375000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-133050000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-102864000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
394000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6282000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-287897000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
27131000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
49224000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
37373000 | USD |
CY2011 | us-gaap |
Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
|
-298933000 | USD |
CY2010 | us-gaap |
Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
|
279877000 | USD |
CY2012 | us-gaap |
Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
|
-233828000 | USD |
CY2011 | us-gaap |
Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
|
126953000 | USD |
CY2010 | us-gaap |
Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
|
76428000 | USD |
CY2012 | us-gaap |
Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
|
101325000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25423000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5573000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28296000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5832000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7930000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4112000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6185000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8273000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7206000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8766000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5415000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25101000 | 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 |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6570000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4153000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5544000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5200000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7643000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8122000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3486000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7282000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
24384000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
26586000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3106000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
0 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
9061000 | USD |
CY2012Q4 | us-gaap |
Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
|
686805000 | USD |
CY2011Q4 | us-gaap |
Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
|
585479000 | USD |
CY2011 | us-gaap |
Noninterest Expense
NoninterestExpense
|
77718000 | USD |
CY2012 | us-gaap |
Noninterest Expense
NoninterestExpense
|
86677000 | USD |
CY2010 | us-gaap |
Noninterest Expense
NoninterestExpense
|
62212000 | USD |
CY2012Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
21364000 | USD |
CY2012Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
21282000 | USD |
CY2011Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
23427000 | USD |
CY2011Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
18024000 | USD |
CY2012Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
21414000 | USD |
CY2011Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
18302000 | USD |
CY2012Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
22617000 | USD |
CY2011Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
17965000 | USD |
CY2011 | us-gaap |
Noninterest Income
NoninterestIncome
|
18508000 | USD |
CY2010 | us-gaap |
Noninterest Income
NoninterestIncome
|
18360000 | USD |
CY2012 | us-gaap |
Noninterest Income
NoninterestIncome
|
9084000 | USD |
CY2011Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
4218000 | USD |
CY2011Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
4963000 | USD |
CY2011Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
8726000 | USD |
CY2012Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
-3576000 | USD |
CY2012Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
845000 | USD |
CY2011Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
601000 | USD |
CY2012Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
3983000 | USD |
CY2012Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
7832000 | USD |
CY2011 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
2434000 | USD |
CY2012 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
2897000 | USD |
CY2010 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1664000 | USD |
CY2010 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
6411000 | USD |
CY2012 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
8162000 | USD |
CY2011 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
9927000 | USD |
CY2012Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
233370000 | USD |
CY2011Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
154545000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4175000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4188000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1506000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-706000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-928000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-1272000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
450000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
715000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
522000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-155000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
0 | USD |
CY2012Q4 | us-gaap |
Notes Payable To Bank
NotesPayableToBank
|
11700000 | USD |
CY2011Q4 | us-gaap |
Notes Payable To Bank
NotesPayableToBank
|
0 | USD |
CY2010Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
13887000 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
16875000 | USD |
CY2011Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
13413000 | USD |
CY2009Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
9240000 | USD |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
4 | transaction | |
CY2012 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2011 | us-gaap |
Occupancy Net
OccupancyNet
|
5001000 | USD |
CY2012 | us-gaap |
Occupancy Net
OccupancyNet
|
5393000 | USD |
CY2010 | us-gaap |
Occupancy Net
OccupancyNet
|
4297000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
19931000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2534000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1915000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2363000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2168000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
8561000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-104000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
0 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-87000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-58000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4894000 | 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 |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-325000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
3384000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
2771000 | USD |
CY2011Q4 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
14527000 | USD |
CY2012Q4 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
14294000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
19757000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
3473000 | USD |
CY2010 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
11629000 | USD |
CY2011 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
16296000 | USD |
CY2012 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
8714000 | 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 |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4675000 | USD |
CY2012 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
22474000 | USD |
CY2011 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
72449000 | USD |
CY2012 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
99499000 | 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 |
CY2012 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
107283000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
35000000 | USD |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
1000000 | USD |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
45000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3121000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3577000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3757000 | 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 |
CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
1711000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
278163000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
431374000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
323834000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
224471000 | USD |
CY2010 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
20000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
957000 | USD |
CY2010 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
0 | USD |
CY2012 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
0 | USD |
CY2011 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
0 | USD |
CY2012 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1488000 | USD |
CY2010 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1750000 | USD |
CY2011 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1750000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
-1707000 | USD |
CY2010 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
-717000 | USD |
CY2011 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
-774000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
164460000 | 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 |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
9238000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
78825000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
35000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
35000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
33293000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
64221000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
59385000 | USD |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Certain amounts from prior years have been reclassified to conform to the current year’s presentation.</font></div></div> | |
CY2011 | us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
52780000 | USD |
CY2012 | us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
173500000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3000 | 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 |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
12000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | 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 |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1558000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
122955000 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
114112000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
79995000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
33484000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
93000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
84456000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
110876000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
126987000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
71405000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
93737000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
91813000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
17607000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
53850000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
43828000 | USD |
CY2011 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
0 | USD |
CY2011 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
-10401000 | USD |
CY2011 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
23254000 | USD |
CY2011 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
150000 | USD |
CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
22790000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
38702000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
42939000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
18986000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
21121000 | USD |
CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
16103000 | USD |
CY2010 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
4000000 | USD |
CY2012 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
0 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
3810000 | USD |
CY2010 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
126000 | USD |
CY2012 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
163000 | USD |
CY2010 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
33735000 | USD |
CY2012 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
-4700000 | USD |
CY2010 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
-1764000 | USD |
CY2010 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
73580000 | USD |
CY2012 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
195500000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
300000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
56218000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
35097000 | USD |
CY2012Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
85081000 | USD |
CY2011Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
85081000 | USD |
CY2012Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
229560000 | USD |
CY2011Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
154545000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2537000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1466000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1947000 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
0 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
179801000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
367203 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
132000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
327000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
-177000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2743900 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1931610 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
238290 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
74971 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
140561 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
14883000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
32612000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1561000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1468000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
357000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
-35000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
235745000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
239565000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
163912000 | USD |
CY2012Q4 | us-gaap |
Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
|
98000 | USD |
CY2012Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
3152000 | USD |
CY2012Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
69921000 | USD |
CY2012Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
334424000 | USD |
CY2012Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
103106000 | USD |
CY2012Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
69009000 | USD |
CY2012Q4 | us-gaap |
Time Deposits
TimeDeposits
|
579710000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2012Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
396896000 | USD |
CY2011Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
550535000 | USD |
CY2012Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
182814000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
305000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
488000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
446000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2884000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
38000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
861000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
771000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17859000 | shares |
CY2011Q4 | efsc |
Accumulated Other Comprehensive Income Loss Dedesignated Derivative Amount
AccumulatedOtherComprehensiveIncomeLossDedesignatedDerivativeAmount
|
0 | USD |
CY2012Q4 | efsc |
Accumulated Other Comprehensive Income Loss Dedesignated Derivative Amount
AccumulatedOtherComprehensiveIncomeLossDedesignatedDerivativeAmount
|
0 | USD |
CY2012Q4 | efsc |
Amount Of Estimated Clawback Liability
AmountOfEstimatedClawbackLiability
|
575000 | USD |
CY2008Q4 | efsc |
Amount Paid To Enter Into Series Of Interest Rate Caps
AmountPaidToEnterIntoSeriesOfInterestRateCaps
|
2100000 | USD |
CY2010Q1 | efsc |
Amount Paid To Enter Into Series Of Interest Rate Caps
AmountPaidToEnterIntoSeriesOfInterestRateCaps
|
751000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
114000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
280000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
103000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
311000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
347000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
270000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
49000 | USD |
CY2011Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
266386000 | USD |
CY2010 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
37763000 | USD |
CY2011 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
22913000 | USD |
CY2012 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
26484000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
76000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
76000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1743000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1743000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1148000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1057000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1337000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4003000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2849000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
741000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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;">The consolidated financial statements of the Company have been prepared in conformity in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”.) In preparing the consolidated financial statements, management is required to make estimates and assumptions, which significantly affect the reported amounts in the consolidated financial statements. Such estimates include the valuation of loans, goodwill, intangible assets, indemnification assets, and other long-lived assets, along with assumptions used in the calculation of income taxes, among others. These estimates and assumptions are based on management's best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. Decreased real estate values, volatile credit markets, and persistent high unemployment have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods. </font></div></div> | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14747000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19338000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18145000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16683000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14747000 | shares |
CY2012Q4 | efsc |
Collateral Pledged
CollateralPledged
|
3270000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits100000 Or More After Year Five
ContractualMaturitiesTimeDeposits100000OrMoreAfterYearFive
|
0 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits100000 Or More Next Twelve Months
ContractualMaturitiesTimeDeposits100000OrMoreNextTwelveMonths
|
232805000 | USD |
CY2010 | efsc |
Cash Received From Acquisition Of First National Bank Of Olathe
CashReceivedFromAcquisitionOfFirstNationalBankOfOlathe
|
0 | USD |
CY2011 | efsc |
Cash Received From Acquisition Of First National Bank Of Olathe
CashReceivedFromAcquisitionOfFirstNationalBankOfOlathe
|
112778000 | USD |
CY2012 | efsc |
Cash Received From Acquisition Of First National Bank Of Olathe
CashReceivedFromAcquisitionOfFirstNationalBankOfOlathe
|
12544000 | USD |
CY2011 | efsc |
Cash Received From Acquisition Of Legacy Bank
CashReceivedFromAcquisitionOfLegacyBank
|
8926000 | USD |
CY2012 | efsc |
Cash Received From Acquisition Of Legacy Bank
CashReceivedFromAcquisitionOfLegacyBank
|
0 | USD |
CY2010 | efsc |
Cash Received From Acquisition Of Legacy Bank
CashReceivedFromAcquisitionOfLegacyBank
|
0 | USD |
CY2012Q4 | efsc |
Cash Reserve Deposit Required And Made In Accordance With Federal Reserve Bank Requirements
CashReserveDepositRequiredAndMadeInAccordanceWithFederalReserveBankRequirements
|
16500000 | USD |
CY2011Q4 | efsc |
Cash Reserve Deposit Required And Made In Accordance With Federal Reserve Bank Requirements
CashReserveDepositRequiredAndMadeInAccordanceWithFederalReserveBankRequirements
|
16600000 | USD |
CY2012 | efsc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Other
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldOther
|
5582000 | USD |
CY2011 | efsc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Other
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldOther
|
8850000 | USD |
CY2011 | efsc |
Change In Fdic Loss Share Receivable
ChangeInFdicLossShareReceivable
|
-3494000 | USD |
CY2010 | efsc |
Change In Fdic Loss Share Receivable
ChangeInFdicLossShareReceivable
|
99000 | USD |
CY2012 | efsc |
Change In Fdic Loss Share Receivable
ChangeInFdicLossShareReceivable
|
-14869000 | USD |
CY2011Q4 | efsc |
Collateral Pledged
CollateralPledged
|
2650000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits100000 Or More Year Five
ContractualMaturitiesTimeDeposits100000OrMoreYearFive
|
2454000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits100000 Or More Year Four
ContractualMaturitiesTimeDeposits100000OrMoreYearFour
|
48839000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits100000 Or More Year Three
ContractualMaturitiesTimeDeposits100000OrMoreYearThree
|
77018000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits100000 Or More Year Two
ContractualMaturitiesTimeDeposits100000OrMoreYearTwo
|
35780000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits Less Than100000 After Year Five
ContractualMaturitiesTimeDepositsLessThan100000AfterYearFive
|
98000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits Less Than100000 Next Twelve Months
ContractualMaturitiesTimeDepositsLessThan100000NextTwelveMonths
|
101619000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits Less Than100000 Year Five
ContractualMaturitiesTimeDepositsLessThan100000YearFive
|
698000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits Less Than100000 Year Four
ContractualMaturitiesTimeDepositsLessThan100000YearFour
|
21082000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits Less Than100000 Year Three
ContractualMaturitiesTimeDepositsLessThan100000YearThree
|
26088000 | USD |
CY2012Q4 | efsc |
Contractual Maturities Time Deposits Less Than100000 Year Two
ContractualMaturitiesTimeDepositsLessThan100000YearTwo
|
33229000 | USD |
CY2011 | efsc |
Dedesignated Derivative Instruments Gain Recognized In Income
DedesignatedDerivativeInstrumentsGainRecognizedInIncome
|
162000 | USD |
CY2011Q4 | efsc |
Deferred Tax Assets Asset Purchase Tax Basis Difference Net
DeferredTaxAssetsAssetPurchaseTaxBasisDifferenceNet
|
52881000 | USD |
CY2012Q4 | efsc |
Deferred Tax Assets Asset Purchase Tax Basis Difference Net
DeferredTaxAssetsAssetPurchaseTaxBasisDifferenceNet
|
18399000 | USD |
CY2012Q4 | efsc |
Deferred Tax Assets Basis Difference On Other Real Estate
DeferredTaxAssetsBasisDifferenceOnOtherRealEstate
|
1222000 | USD |
CY2011Q4 | efsc |
Deferred Tax Assets Basis Difference On Other Real Estate
DeferredTaxAssetsBasisDifferenceOnOtherRealEstate
|
1382000 | USD |
CY2011Q4 | efsc |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
|
2272000 | USD |
CY2012Q4 | efsc |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
|
2815000 | USD |
CY2012Q3 | efsc |
Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
|
10889000 | USD |
CY2011Q4 | efsc |
Deferred Tax Liability Fdic Loss Guarantee Receivable Net
DeferredTaxLiabilityFdicLossGuaranteeReceivableNet
|
66606000 | USD |
CY2012Q4 | efsc |
Deferred Tax Liability Fdic Loss Guarantee Receivable Net
DeferredTaxLiabilityFdicLossGuaranteeReceivableNet
|
23259000 | USD |
CY2011Q4 | efsc |
Deferred Tax Liability State Tax Credits Held For Sale Net Of Economic Hedge
DeferredTaxLiabilityStateTaxCreditsHeldForSaleNetOfEconomicHedge
|
1903000 | USD |
CY2012Q4 | efsc |
Deferred Tax Liability State Tax Credits Held For Sale Net Of Economic Hedge
DeferredTaxLiabilityStateTaxCreditsHeldForSaleNetOfEconomicHedge
|
1875000 | USD |
CY2012 | efsc |
Defined Contribution Plan Employee Minimum Age To Participate
DefinedContributionPlanEmployeeMinimumAgeToParticipate
|
P21Y | |
CY2012 | efsc |
Fdic And Other Insurance
FdicAndOtherInsurance
|
3491000 | USD |
CY2010 | efsc |
Fdic And Other Insurance
FdicAndOtherInsurance
|
4402000 | USD |
CY2011 | efsc |
Fdic And Other Insurance
FdicAndOtherInsurance
|
4119000 | USD |
CY2012 | efsc |
Fdic Shared Loss Agreement Duration Bank Is Required To Reimburse Fdic
FdicSharedLossAgreementDurationBankIsRequiredToReimburseFdic
|
P8Y | |
CY2012 | efsc |
Financing Receivable Credit Quality Time Period Expected To Return To Perform
FinancingReceivableCreditQualityTimePeriodExpectedToReturnToPerform
|
P12M | |
CY2012Q4 | efsc |
Financing Receivable Modifications Reserve
FinancingReceivableModificationsReserve
|
159000 | USD |
CY2012Q4 | efsc |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing Number Of Loans
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruingNumberOfLoans
|
1 | loan |
CY2010Q4 | efsc |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing Number Of Loans
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruingNumberOfLoans
|
0 | loan |
CY2011Q4 | efsc |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing Number Of Loans
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruingNumberOfLoans
|
1 | loan |
CY2012Q4 | efsc |
Finite Lived Intangible Assets Amortization Expense Total
FiniteLivedIntangibleAssetsAmortizationExpenseTotal
|
7406000 | USD |
CY2010 | efsc |
Gain On State Tax Credits Net
GainOnStateTaxCreditsNet
|
2250000 | USD |
CY2011 | efsc |
Gain On State Tax Credits Net
GainOnStateTaxCreditsNet
|
3645000 | USD |
CY2012 | efsc |
Gain On State Tax Credits Net
GainOnStateTaxCreditsNet
|
2207000 | USD |
CY2011 | efsc |
Incremental Common Shares Attributable To Additional Dilutive Common Stock Equivalents
IncrementalCommonSharesAttributableToAdditionalDilutiveCommonStockEquivalents
|
23000 | shares |
CY2012 | efsc |
Incremental Common Shares Attributable To Additional Dilutive Common Stock Equivalents
IncrementalCommonSharesAttributableToAdditionalDilutiveCommonStockEquivalents
|
40000 | shares |
CY2010 | efsc |
Incremental Common Shares Attributable To Additional Dilutive Common Stock Equivalents
IncrementalCommonSharesAttributableToAdditionalDilutiveCommonStockEquivalents
|
0 | shares |
CY2012Q4 | efsc |
Interest Bearing Deposits Greater Than90 Days
InterestBearingDepositsGreaterThan90Days
|
1000000 | USD |
CY2011Q4 | efsc |
Interest Bearing Deposits Greater Than90 Days
InterestBearingDepositsGreaterThan90Days
|
1502000 | USD |
CY2010 | efsc |
Loan Legal And Other Real Estate Expense
LoanLegalAndOtherRealEstateExpense
|
9941000 | USD |
CY2012 | efsc |
Loan Legal And Other Real Estate Expense
LoanLegalAndOtherRealEstateExpense
|
6732000 | USD |
CY2011 | efsc |
Loan Legal And Other Real Estate Expense
LoanLegalAndOtherRealEstateExpense
|
10703000 | USD |
CY2011 | efsc |
Loans And Leases Receivable Impaired Loans Contractual Interest Including Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedLoansContractualInterestIncludingInterestLostOnNonaccrualLoans
|
3000000 | USD |
CY2010 | efsc |
Loans And Leases Receivable Impaired Loans Contractual Interest Including Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedLoansContractualInterestIncludingInterestLostOnNonaccrualLoans
|
3500000 | USD |
CY2012 | efsc |
Loans And Leases Receivable Impaired Loans Contractual Interest Including Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedLoansContractualInterestIncludingInterestLostOnNonaccrualLoans
|
2700000 | USD |
CY2011Q4 | efsc |
Loans Purchased From Fdic Outstanding Balance
LoansPurchasedFromFdicOutstandingBalance
|
496200000 | USD |
CY2012Q4 | efsc |
Loans Purchased From Fdic Outstanding Balance
LoansPurchasedFromFdicOutstandingBalance
|
301200000 | USD |
CY2012 | efsc |
Loss Contingency Expected Trial Duration
LossContingencyExpectedTrialDuration
|
P4W | |
CY2011Q4 | efsc |
Maximum Percentage Of Shareholders Equity Security Holdings Held Of One Issuer
MaximumPercentageOfShareholdersEquitySecurityHoldingsHeldOfOneIssuer
|
0.10 | |
CY2012Q4 | efsc |
Maximum Percentage Of Shareholders Equity Security Holdings Held Of One Issuer
MaximumPercentageOfShareholdersEquitySecurityHoldingsHeldOfOneIssuer
|
0.10 | |
CY2012 | efsc |
Mortgage Backed Securities Weighted Average Life
MortgageBackedSecuritiesWeightedAverageLife
|
P3Y | |
CY2011 | efsc |
Net Accretion Of Loan Discount And Indemnification Asset
NetAccretionOfLoanDiscountAndIndemnificationAsset
|
13950000 | USD |
CY2012 | efsc |
Net Accretion Of Loan Discount And Indemnification Asset
NetAccretionOfLoanDiscountAndIndemnificationAsset
|
24398000 | 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 |
CY2012 | efsc |
Net Cash Proceeds Received From Fdic Loss Share Receivable
NetCashProceedsReceivedFromFdicLossShareReceivable
|
91641000 | USD |
CY2009Q1 | efsc |
Number Of Interest Rate Swaps Previously Held But Now Terminated
NumberOfInterestRateSwapsPreviouslyHeldButNowTerminated
|
2 | swap_agreement |
CY2012 | efsc |
Number Of States Company Files Income Tax Returns With
NumberOfStatesCompanyFilesIncomeTaxReturnsWith
|
9 | state |
CY2011Q4 | efsc |
Other Real Estate Covered Under Fdic Loss Share
OtherRealEstateCoveredUnderFdicLossShare
|
36471000 | USD |
CY2012Q4 | efsc |
Other Real Estate Covered Under Fdic Loss Share
OtherRealEstateCoveredUnderFdicLossShare
|
17173000 | USD |
CY2011Q4 | efsc |
Other Real Estate Not Covered Under Fdic Loss Share
OtherRealEstateNotCoveredUnderFdicLossShare
|
17217000 | USD |
CY2012Q4 | efsc |
Other Real Estate Not Covered Under Fdic Loss Share
OtherRealEstateNotCoveredUnderFdicLossShare
|
9327000 | USD |
CY2010 | efsc |
Payments To Acquire State Tax Credits Held For Sale
PaymentsToAcquireStateTaxCreditsHeldForSale
|
15869000 | USD |
CY2012 | efsc |
Payments To Acquire State Tax Credits Held For Sale
PaymentsToAcquireStateTaxCreditsHeldForSale
|
19157000 | USD |
CY2011 | efsc |
Payments To Acquire State Tax Credits Held For Sale
PaymentsToAcquireStateTaxCreditsHeldForSale
|
1838000 | USD |
CY2011 | efsc |
Prepaid Fdic Insurance
PrepaidFdicInsurance
|
2904000 | USD |
CY2010 | efsc |
Prepaid Fdic Insurance
PrepaidFdicInsurance
|
3027000 | USD |
CY2012 | efsc |
Prepaid Fdic Insurance
PrepaidFdicInsurance
|
2933000 | USD |
CY2011 | efsc |
Proceeds From Sale Of State Tax Credits Held For Sale
ProceedsFromSaleOfStateTaxCreditsHeldForSale
|
16690000 | USD |
CY2012 | efsc |
Proceeds From Sale Of State Tax Credits Held For Sale
ProceedsFromSaleOfStateTaxCreditsHeldForSale
|
10606000 | USD |
CY2010 | efsc |
Proceeds From Sale Of State Tax Credits Held For Sale
ProceedsFromSaleOfStateTaxCreditsHeldForSale
|
9569000 | USD |
CY2012 | efsc |
Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
|
14033000 | 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 |
CY2012Q2 | efsc |
Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
|
206000 | USD |
CY2011Q1 | efsc |
Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
|
0 | USD |
CY2011Q3 | efsc |
Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
|
2672000 | USD |
CY2012Q4 | efsc |
Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
|
653000 | USD |
CY2012Q1 | efsc |
Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
|
2285000 | USD |
CY2011Q2 | efsc |
Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
|
275000 | USD |
CY2011Q4 | efsc |
Provision For Loan Losses Covered Under Fdic Loss Share
ProvisionForLoanLossesCoveredUnderFdicLossShare
|
-144000 | USD |
CY2012 | efsc |
Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
|
8757000 | 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 |
CY2012Q1 | efsc |
Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
|
1718000 | USD |
CY2012Q4 | efsc |
Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
|
5916000 | USD |
CY2012Q2 | efsc |
Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
|
75000 | USD |
CY2011Q4 | efsc |
Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
|
0 | USD |
CY2011Q2 | efsc |
Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
|
4300000 | USD |
CY2012Q3 | efsc |
Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
|
1048000 | USD |
CY2011Q3 | efsc |
Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
|
5400000 | USD |
CY2011Q1 | efsc |
Provision For Loan Losses Not Covered Under Fdic Loss Share
ProvisionForLoanLossesNotCoveredUnderFdicLossShare
|
3600000 | USD |
CY2012 | efsc |
Sales Of Other Real Estate Financed
SalesOfOtherRealEstateFinanced
|
5619000 | USD |
CY2011 | efsc |
Sales Of Other Real Estate Financed
SalesOfOtherRealEstateFinanced
|
5621000 | USD |
CY2010 | efsc |
Sales Of Other Real Estate Financed
SalesOfOtherRealEstateFinanced
|
8609000 | USD |
CY2012 | efsc |
State Tax Credit Term
StateTaxCreditTerm
|
P10Y | |
CY2012Q4 | efsc |
State Tax Credits Held For Sale
StateTaxCreditsHeldForSale
|
61284000 | USD |
CY2011Q4 | efsc |
State Tax Credits Held For Sale
StateTaxCreditsHeldForSale
|
50446000 | USD |
CY2011Q4 | efsc |
State Tax Credits Held For Sale Fair Value Disclosure
StateTaxCreditsHeldForSaleFairValueDisclosure
|
26350000 | USD |
CY2012Q4 | efsc |
State Tax Credits Held For Sale Fair Value Disclosure
StateTaxCreditsHeldForSaleFairValueDisclosure
|
23020000 | USD |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
182393876 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
ENTERPRISE FINANCIAL SERVICES CORP | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012Q4 | efsc |
Unrealized Gain Derivative Instruments
UnrealizedGainDerivativeInstruments
|
1700000 | USD |
CY2012 | efsc |
Years Of Tax Credits Generated
YearsOfTaxCreditsGenerated
|
P10Y | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001025835 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
18038212 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer |