$EFSC
ENTERPRISE FINANCIAL SERVICES CORP Stock $efsc

$efsc Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000102583513000028 Filed on May 03, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$41.91M	$37.22M
YoY Change	12.62%	21.88%
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	$1.200M	$1.200M
YoY Change	0.0%	50.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$5.011M	$6.586M
YoY Change	-23.91%	-15.83%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$15.42M	$9.475M
YoY Change	62.73%	55.18%
Income Tax	$5.379M	$3.290M
% Of Pretax Income	34.89%	34.72%
Net Earnings	$10.04M	$6.185M
YoY Change	62.33%	50.41%
Net Earnings / Revenue	23.96%	16.62%
Basic Earnings Per Share	$0.56	$0.31
Diluted Earnings Per Share	$0.53	$0.31
COMMON SHARES
Basic Shares Outstanding	18.01M shares	17.79M shares
Diluted Shares Outstanding	19.52M shares	19.24M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$121.5M	$175.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$20.80M	$21.54M
YoY Change	-3.47%	7.72%
Goodwill	$30.33M	$30.33M
YoY Change	0.0%
Intangibles	$6.973M	$8.795M
YoY Change	-20.72%
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	$3.124B	$3.245B
YoY Change	-3.74%	11.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.000M	$2.000M
YoY Change	-50.0%	0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$205.0M	$106.0M
YoY Change	93.4%	8.16%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.000M	$2.000M
YoY Change	-50.0%	0.0%
LONG-TERM LIABILITIES
Long-Term Debt	$85.00M	$85.00M
YoY Change	0.0%	0.0%
Other Long-Term Liabilities	$14.00M	$15.00M
YoY Change	-6.67%	66.67%
Total Long-Term Liabilities	$99.00M	$100.0M
YoY Change	-1.0%	6.38%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.000M	$2.000M
Total Long-Term Liabilities	$99.00M	$100.0M
Total Liabilities	$2.880B	$2.999B
YoY Change	-3.96%	9.82%
SHAREHOLDERS EQUITY
Retained Earnings	$65.31M	$39.71M
YoY Change	64.48%
Common Stock	$182.0K	$179.0K
YoY Change	1.68%
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	$243.7M	$246.0M
YoY Change
Total Liabilities & Shareholders Equity	$3.124B	$3.245B
YoY Change	-3.74%	11.29%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$10.04M	$6.185M
YoY Change	62.33%	50.41%
Depreciation, Depletion And Amortization	$1.200M	$1.200M
YoY Change	0.0%	50.0%
Cash From Operating Activities	$1.795M	$14.86M
YoY Change	-87.92%	26.45%
INVESTING ACTIVITIES
Capital Expenditures	$501.0K	$3.145M
YoY Change	-84.07%	1383.49%
Acquisitions
YoY Change
Other Investing Activities	$208.2M	$127.5M
YoY Change	63.29%	-258.98%
Cash From Investing Activities	$207.7M	$124.4M
YoY Change	66.93%	-254.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$300.0K
YoY Change
Cash From Financing Activities	-$204.4M	-$152.2M
YoY Change	34.26%	692.51%
NET CHANGE
Cash From Operating Activities	$1.795M	$14.86M
Cash From Investing Activities	$207.7M	$124.4M
Cash From Financing Activities	-$204.4M	-$152.2M
Net Change In Cash	$5.081M	-$12.97M
YoY Change	-139.17%	-85.23%
FREE CASH FLOW
Cash From Operating Activities	$1.795M	$14.86M
Capital Expenditures	$501.0K	$3.145M
Free Cash Flow	$1.294M	$11.71M
YoY Change	-88.95%	1.51%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-1846000	USD
CY2012Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-1995000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	7790000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5551000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	173299000	USD
CY2013Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	174404000	USD
CY2013Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	433000	USD
CY2012Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	490000	USD
CY2011Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1007914	shares
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000	shares
CY2013Q1	us-gaap	Assets Assets	3123928000	USD
CY2012Q4	us-gaap	Assets Assets	3325786000	USD
CY2012Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	61560000	USD
CY2013Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	57581000	USD
CY2013Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	54530000	USD
CY2012Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	46905000	USD
CY2012Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	14655000	USD
CY2013Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	3051000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	28008000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	29210000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	145156000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	148476000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	6426000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	6160000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	473923000	USD
CY2012Q4	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	627462000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	1594000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	1608000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost	292739000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue	297553000	USD
CY2012Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	640212000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	483007000	USD
CY2013Q1	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	483007000	USD
CY2012Q4	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	640212000	USD
CY2013Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	866000	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	1075000	USD
CY2013Q1	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	122894000	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	64476000	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	53000	USD
CY2013Q1	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	182000	USD
CY2012Q4	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	742000	USD
CY2013Q1	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	1008000	USD
CY2013Q1	us-gaap	Available For Sale Securities Pledged As Collateral AvailableForSaleSecuritiesPledgedAsCollateral	317800000	USD
CY2012Q4	us-gaap	Available For Sale Securities Pledged As Collateral AvailableForSaleSecuritiesPledgedAsCollateral	359300000	USD
CY2013Q1	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2	349000	USD
CY2012Q4	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2	477000	USD
CY2012Q4	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2	742000	USD
CY2013Q1	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2	1008000	USD
CY2012Q4	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2	265000	USD
CY2013Q1	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2	659000	USD
CY2013Q1	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	10092000	USD
CY2012Q4	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	13492000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	121451000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	116370000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	175170000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	188143000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	5081000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-12973000	USD
CY2013Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	39321000	USD
CY2012Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	21906000	USD
CY2012Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	116370000	USD
CY2013Q1	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	121451000	USD
CY2012Q4	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield	78768000	USD
CY2011Q4	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield	63335000	USD
CY2013Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield	66299000	USD
CY2012Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield	100646000	USD
CY2013Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion	7112000	USD
CY2012Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion	7082000	USD
CY2012Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference	45386000	USD
CY2013Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference	599000	USD
CY2012Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.0525
CY2013Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.0525
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18182148	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18088152	shares
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	182000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	181000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7327000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7801000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-405000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-486000	USD
CY2012Q4	us-gaap	Deposits Deposits	2658851000	USD
CY2013Q1	us-gaap	Deposits Deposits	2494789000	USD
CY2013Q1	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	995784000	USD
CY2012Q4	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	1036125000	USD
CY2013Q1	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	91521000	USD
CY2012Q4	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	83458000	USD
CY2013Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	789000	USD
CY2012Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	655000	USD
CY2013Q1	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	3100000	USD
CY2012Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	3300000	USD
CY2012Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	97000	USD
CY2013Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	100000	USD
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2012Q1	us-gaap	Equipment Expense EquipmentExpense	464000	USD
CY2013Q1	us-gaap	Equipment Expense EquipmentExpense	467000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	10000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2012Q4	us-gaap	Fdic Indemnification Asset FDICIndemnificationAsset	61475000	USD
CY2013Q1	us-gaap	Fdic Indemnification Asset FDICIndemnificationAsset	56397000	USD
CY2012Q4	us-gaap	Federal Funds Sold FederalFundsSold	51000	USD
CY2013Q1	us-gaap	Federal Funds Sold FederalFundsSold	32000	USD
CY2012Q4	us-gaap	Federal Home Loan Bank Advances Long Term FederalHomeLoanBankAdvancesLongTerm	80000000	USD
CY2013Q1	us-gaap	Federal Home Loan Bank Advances Long Term FederalHomeLoanBankAdvancesLongTerm	80000000	USD
CY2012Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	1330000	USD
CY2013Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	1533000	USD
CY2012Q1	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	1709000	USD
CY2013Q1	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	1943000	USD
CY2013Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	647000	USD
CY2012Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	594000	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Debt Investments GainLossOnSaleOfDebtInvestments	1022000	USD
CY2013Q1	us-gaap	Gain Loss On Sale Of Debt Investments GainLossOnSaleOfDebtInvestments	684000	USD
CY2013Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	728000	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	1157000	USD
CY2013Q1	us-gaap	Goodwill Goodwill	30334000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	30334000	USD
CY2012Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	160000	USD
CY2013Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	29000	USD
CY2013Q1	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	15000	USD
CY2012Q1	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	126000	USD
CY2013Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	544000	USD
CY2012Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	1036000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	9245000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15187000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3060000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5147000	USD
CY2012Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1668000	USD
CY2013Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7657000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	712000	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	1565000	USD
CY2012Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-176000	USD
CY2013Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-91000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6479000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6764000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	11954000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-5984000	USD
CY2012Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	1439000	shares
CY2013Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	1439000	shares
CY2012Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	820000	USD
CY2013Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	921000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7406000	USD
CY2013Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6973000	USD
CY2013Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	41910000	USD
CY2012Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	37215000	USD
CY2012Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	34361000	USD
CY2013Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	39349000	USD
CY2013Q1	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	82098000	USD
CY2012Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	94413000	USD
CY2013Q1	us-gaap	Interest Bearing Domestic Deposit Checking InterestBearingDomesticDepositChecking	271086000	USD
CY2012Q4	us-gaap	Interest Bearing Domestic Deposit Checking InterestBearingDomesticDepositChecking	272753000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	6586000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	5011000	USD
CY2012Q1	us-gaap	Interest Expense Domestic Deposit Liabilities Checking InterestExpenseDomesticDepositLiabilitiesChecking	191000	USD
CY2013Q1	us-gaap	Interest Expense Domestic Deposit Liabilities Checking InterestExpenseDomesticDepositLiabilitiesChecking	138000	USD
CY2012Q1	us-gaap	Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase	130000	USD
CY2013Q1	us-gaap	Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase	308000	USD
CY2013Q1	us-gaap	Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm	734000	USD
CY2012Q1	us-gaap	Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm	838000	USD
CY2013Q1	us-gaap	Interest Expense Money Market Deposits InterestExpenseMoneyMarketDeposits	882000	USD
CY2012Q1	us-gaap	Interest Expense Money Market Deposits InterestExpenseMoneyMarketDeposits	1430000	USD
CY2012Q1	us-gaap	Interest Expense Savings Deposits InterestExpenseSavingsDeposits	69000	USD
CY2013Q1	us-gaap	Interest Expense Savings Deposits InterestExpenseSavingsDeposits	59000	USD
CY2012Q1	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	1149000	USD
CY2013Q1	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	952000	USD
CY2012Q1	us-gaap	Interest Expense Time Deposits100000 Or More InterestExpenseTimeDeposits100000OrMore	1969000	USD
CY2013Q1	us-gaap	Interest Expense Time Deposits100000 Or More InterestExpenseTimeDeposits100000OrMore	1452000	USD
CY2013Q1	us-gaap	Interest Expense Time Deposits Less Than100000 InterestExpenseTimeDepositsLessThan100000	486000	USD
CY2012Q1	us-gaap	Interest Expense Time Deposits Less Than100000 InterestExpenseTimeDepositsLessThan100000	810000	USD
CY2012Q1	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	77000	USD
CY2013Q1	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	47000	USD
CY2012Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	26626000	USD
CY2013Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	32790000	USD
CY2012Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	30629000	USD
CY2013Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	36899000	USD
CY2012Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	234000	USD
CY2013Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	301000	USD
CY2012Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	2446000	USD
CY2013Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	2113000	USD
CY2013Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	354000	USD
CY2012Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	371000	USD
CY2013Q1	us-gaap	Interest Paid Net InterestPaidNet	4920000	USD
CY2012Q1	us-gaap	Interest Paid Net InterestPaidNet	6410000	USD
CY2013Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1191000	USD
CY2012Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1282000	USD
CY2013Q1	us-gaap	Interest Receivable InterestReceivable	10062000	USD
CY2012Q4	us-gaap	Interest Receivable InterestReceivable	8497000	USD
CY2013Q1	us-gaap	Net Change Noninterest Bearing Deposits Domestic NetChangeNoninterestBearingDepositsDomestic	-81258000	USD
CY2012Q1	us-gaap	Net Change Noninterest Bearing Deposits Domestic NetChangeNoninterestBearingDepositsDomestic	6693000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	6185000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	10040000	USD
CY2013Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	11463000	USD
CY2012Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	10463000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	2880224000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	3090041000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3325786000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3123928000	USD
CY2013Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	32452000	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	34330000	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Allowance Covered LoansAndLeasesReceivableAllowanceCovered	11547000	USD
CY2013Q1	us-gaap	Loans And Leases Receivable Allowance Covered LoansAndLeasesReceivableAllowanceCovered	13513000	USD
CY2013Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	2085872000	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	2106039000	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	2071709000	USD
CY2013Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	2053420000	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Net Reported Amount Covered LoansAndLeasesReceivableNetReportedAmountCovered	189571000	USD
CY2013Q1	us-gaap	Loans And Leases Receivable Net Reported Amount Covered LoansAndLeasesReceivableNetReportedAmountCovered	169309000	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Net Reported Amount Covered And Not Covered LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered	2261280000	USD
CY2013Q1	us-gaap	Loans And Leases Receivable Net Reported Amount Covered And Not Covered LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered	2222729000	USD
CY2013Q1	us-gaap	Loans Held For Sale Mortgages LoansHeldForSaleMortgages	5138000	USD
CY2012Q4	us-gaap	Loans Held For Sale Mortgages LoansHeldForSaleMortgages	11792000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-204373000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-152225000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	124397000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	207659000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14855000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1795000	USD
CY2012Q1	us-gaap	Net Change Interest Bearing Deposits Domestic NetChangeInterestBearingDepositsDomestic	-93889000	USD
CY2013Q1	us-gaap	Net Change Interest Bearing Deposits Domestic NetChangeInterestBearingDepositsDomestic	-82804000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5544000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10040000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	5915000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	10394000	USD
CY2012Q4	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	686805000	USD
CY2013Q1	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	605546000	USD
CY2013Q1	us-gaap	Noninterest Expense NoninterestExpense	20517000	USD
CY2012Q1	us-gaap	Noninterest Expense NoninterestExpense	21364000	USD
CY2013Q1	us-gaap	Noninterest Income NoninterestIncome	2914000	USD
CY2012Q1	us-gaap	Noninterest Income NoninterestIncome	3983000	USD
CY2012Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	790000	USD
CY2013Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	597000	USD
CY2013Q1	us-gaap	Notes Payable To Bank NotesPayableToBank	11400000	USD
CY2012Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	11700000	USD
CY2013Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2013Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2013Q1	us-gaap	Occupancy Net OccupancyNet	1449000	USD
CY2012Q1	us-gaap	Occupancy Net OccupancyNet	1384000	USD
CY2013Q1	us-gaap	Other Borrowings OtherBorrowings	193979000	USD
CY2012Q4	us-gaap	Other Borrowings OtherBorrowings	233370000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2239000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1142000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	-417000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	-654000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1822000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1796000	USD
CY2013Q1	us-gaap	Other Investments And Securities At Cost OtherInvestmentsAndSecuritiesAtCost	14405000	USD
CY2012Q4	us-gaap	Other Investments And Securities At Cost OtherInvestmentsAndSecuritiesAtCost	14294000	USD
CY2012Q4	us-gaap	Other Liabilities OtherLiabilities	19757000	USD
CY2013Q1	us-gaap	Other Liabilities OtherLiabilities	13784000	USD
CY2013Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	5325000	USD
CY2012Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	5206000	USD
CY2012Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	25541000	USD
CY2013Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	19389000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-5932000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-43922000	USD
CY2012	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	0	USD
CY2013Q1	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	1006000	USD
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	948000	USD
CY2012Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	934000	USD
CY2013Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2012Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	438000	USD
CY2012Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	10192000	USD
CY2013Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
CY2012Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	338000	USD
CY2013Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	240000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3145000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	501000	USD
CY2012Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	438000	USD
CY2013Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Preferred Stock Redemption Discount PreferredStockRedemptionDiscount	0	USD
CY2012Q1	us-gaap	Preferred Stock Redemption Discount PreferredStockRedemptionDiscount	-203000	USD
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2013Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2013Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	64221000	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	66607000	USD
CY2012Q1	us-gaap	Proceeds From Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankAdvances	20000000	USD
CY2013Q1	us-gaap	Proceeds From Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankAdvances	153000000	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1324000	USD
CY2012Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	33160000	USD
CY2013Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	29484000	USD
CY2012Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	1027000	USD
CY2013Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	129000	USD
CY2012Q1	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-48657000	USD
CY2013Q1	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-39391000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	122894000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	64476000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	25905000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	26033000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	19219000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	3983000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	21121000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20795000	USD
CY2013Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	4109000	USD
CY2012Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	4003000	USD
CY2013Q1	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	153000000	USD
CY2012Q1	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	35000000	USD
CY2013Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	300000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	65310000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	56218000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	778000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	243000	USD
CY2012Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues		shares
CY2012Q1	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	21649	shares
CY2013Q1	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	93996	shares
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	235745000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	243704000	USD
CY2012Q4	us-gaap	Subordinated Debt SubordinatedDebt	85081000	USD
CY2013Q1	us-gaap	Subordinated Debt SubordinatedDebt	85081000	USD
CY2013Q1	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	365632000	USD
CY2012Q4	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	396896000	USD
CY2012Q4	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	182814000	USD
CY2013Q1	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	165220000	USD
CY2013Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	3594000	USD
CY2012Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	7138000	USD
CY2013Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	76000	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	76000	shares
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1743000	USD
CY2013Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1743000	USD
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19524000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19243000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17790000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18011000	shares
CY2013Q1	efsc	Adjustment In Fdic Clawback Liability AdjustmentInFdicClawbackLiability	304000	USD
CY2013Q1	efsc	Amount Of Estimated Clawback Liability AmountOfEstimatedClawbackLiability	879000	USD
CY2010Q1	efsc	Amount Paid To Enter Into Series Of Interest Rate Caps AmountPaidToEnterIntoSeriesOfInterestRateCaps	751000	USD
CY2008Q4	efsc	Amount Paid To Enter Into Series Of Interest Rate Caps AmountPaidToEnterIntoSeriesOfInterestRateCaps	2100000	USD
CY2012Q1	efsc	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Other CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldOther	-322000	USD
CY2013Q1	efsc	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Other CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldOther	0	USD
CY2013Q1	efsc	Change In Fdic Loss Share Receivable ChangeInFdicLossShareReceivable	-4085000	USD
CY2012Q1	efsc	Change In Fdic Loss Share Receivable ChangeInFdicLossShareReceivable	-2956000	USD
CY2012Q4	efsc	Collateral Pledged CollateralPledged	3270000	USD
CY2013Q1	efsc	Collateral Pledged CollateralPledged	3100000	USD
CY2013Q1	efsc	Disposals Of Covered Loans DisposalsOfCoveredLoans	-5956000	USD
CY2012Q1	efsc	Disposals Of Covered Loans DisposalsOfCoveredLoans	-1315000	USD
CY2013Q1	efsc	Fdic And Other Insurance FdicAndOtherInsurance	859000	USD
CY2012Q1	efsc	Fdic And Other Insurance FdicAndOtherInsurance	953000	USD
	efsc	Financing Receivable Credit Quality Time Period Expected To Return To Perform FinancingReceivableCreditQualityTimePeriodExpectedToReturnToPerform	P12M
CY2012Q3	efsc	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing Number Of Loans FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruingNumberOfLoans	1	loan
CY2012Q1	efsc	Gain On State Tax Credits Net GainOnStateTaxCreditsNet	337000	USD
CY2013Q1	efsc	Gain On State Tax Credits Net GainOnStateTaxCreditsNet	867000	USD
CY2012Q1	efsc	Incremental Common Shares Attributable To Additional Dilutive Common Stock Equivalents IncrementalCommonSharesAttributableToAdditionalDilutiveCommonStockEquivalents	14000	shares
CY2013Q1	efsc	Incremental Common Shares Attributable To Additional Dilutive Common Stock Equivalents IncrementalCommonSharesAttributableToAdditionalDilutiveCommonStockEquivalents	74000	shares
CY2013Q1	efsc	Interest Bearing Deposits Greater Than90 Days InterestBearingDepositsGreaterThan90Days	5300000	USD
CY2012Q4	efsc	Interest Bearing Deposits Greater Than90 Days InterestBearingDepositsGreaterThan90Days	1000000	USD
CY2012Q1	efsc	Loan Legal And Other Real Estate Expense LoanLegalAndOtherRealEstateExpense	2074000	USD
CY2013Q1	efsc	Loan Legal And Other Real Estate Expense LoanLegalAndOtherRealEstateExpense	33000	USD
CY2012Q1	efsc	Loans And Leases Receivable Impaired Loans Contractual Interest Including Interest Lost On Nonaccrual Loans LoansAndLeasesReceivableImpairedLoansContractualInterestIncludingInterestLostOnNonaccrualLoans	846000	USD
CY2013Q1	efsc	Loans And Leases Receivable Impaired Loans Contractual Interest Including Interest Lost On Nonaccrual Loans LoansAndLeasesReceivableImpairedLoansContractualInterestIncludingInterestLostOnNonaccrualLoans	765000	USD
CY2012Q4	efsc	Maximum Percentage Of Shareholders Equity Security Holdings Held Of One Issuer MaximumPercentageOfShareholdersEquitySecurityHoldingsHeldOfOneIssuer	0.1
CY2013Q1	efsc	Maximum Percentage Of Shareholders Equity Security Holdings Held Of One Issuer MaximumPercentageOfShareholdersEquitySecurityHoldingsHeldOfOneIssuer	0.10
CY2013Q1	efsc	Mortgage Backed Securities Weighted Average Life MortgageBackedSecuritiesWeightedAverageLife	P4Y
CY2012Q1	efsc	Net Accretion Of Loan Discount And Indemnification Asset NetAccretionOfLoanDiscountAndIndemnificationAsset	2210000	USD
CY2013Q1	efsc	Net Accretion Of Loan Discount And Indemnification Asset NetAccretionOfLoanDiscountAndIndemnificationAsset	6981000	USD
CY2012Q1	efsc	Net Cash Proceeds Received From Fdic Loss Share Receivable NetCashProceedsReceivedFromFdicLossShareReceivable	11614000	USD
CY2013Q1	efsc	Net Cash Proceeds Received From Fdic Loss Share Receivable NetCashProceedsReceivedFromFdicLossShareReceivable	1685000	USD
CY2013Q1	efsc	Number Of Counts Found Guilty NumberOfCountsFoundGuilty	20	charge_count
CY2012Q4	efsc	Other Real Estate Covered Under Fdic Loss Share OtherRealEstateCoveredUnderFdicLossShare	17173000	USD
CY2013Q1	efsc	Other Real Estate Covered Under Fdic Loss Share OtherRealEstateCoveredUnderFdicLossShare	17605000	USD
CY2012Q4	efsc	Other Real Estate Not Covered Under Fdic Loss Share OtherRealEstateNotCoveredUnderFdicLossShare	9327000	USD
CY2013Q1	efsc	Other Real Estate Not Covered Under Fdic Loss Share OtherRealEstateNotCoveredUnderFdicLossShare	7202000	USD
CY2013Q1	efsc	Payments To Acquire State Tax Credits Held For Sale PaymentsToAcquireStateTaxCreditsHeldForSale	0	USD
CY2012Q1	efsc	Payments To Acquire State Tax Credits Held For Sale PaymentsToAcquireStateTaxCreditsHeldForSale	336000	USD
CY2012Q1	efsc	Prepaid Fdic Insurance PrepaidFdicInsurance	666000	USD
CY2013Q1	efsc	Prepaid Fdic Insurance PrepaidFdicInsurance	524000	USD
CY2012Q1	efsc	Proceeds From Sale Of State Tax Credits Held For Sale ProceedsFromSaleOfStateTaxCreditsHeldForSale	2980000	USD
CY2013Q1	efsc	Proceeds From Sale Of State Tax Credits Held For Sale ProceedsFromSaleOfStateTaxCreditsHeldForSale	6303000	USD
CY2012Q1	efsc	Provision For Loan Losses Covered Under Fdic Loss Share ProvisionForLoanLossesCoveredUnderFdicLossShare	2285000	USD
CY2013Q1	efsc	Provision For Loan Losses Covered Under Fdic Loss Share ProvisionForLoanLossesCoveredUnderFdicLossShare	2256000	USD
CY2013Q1	efsc	Provision For Loan Losses Not Covered Under Fdic Loss Share ProvisionForLoanLossesNotCoveredUnderFdicLossShare	1853000	USD
CY2012Q1	efsc	Provision For Loan Losses Not Covered Under Fdic Loss Share ProvisionForLoanLossesNotCoveredUnderFdicLossShare	1718000	USD
CY2012Q1	efsc	Sales Of Other Real Estate Financed SalesOfOtherRealEstateFinanced	40000	USD
CY2013Q1	efsc	Sales Of Other Real Estate Financed SalesOfOtherRealEstateFinanced	1896000	USD
CY2013Q1	efsc	State Tax Credit Term StateTaxCreditTerm	P10Y
CY2013Q1	efsc	State Tax Credits Held For Sale StateTaxCreditsHeldForSale	55923000	USD
CY2012Q4	efsc	State Tax Credits Held For Sale StateTaxCreditsHeldForSale	61284000	USD
CY2013Q1	efsc	State Tax Credits Held For Sale Fair Value Disclosure StateTaxCreditsHeldForSaleFairValueDisclosure	20053000	USD
CY2012Q4	efsc	State Tax Credits Held For Sale Fair Value Disclosure StateTaxCreditsHeldForSaleFairValueDisclosure	23020000	USD
CY2013Q1	efsc	Unrealized Gain Derivative Instruments UnrealizedGainDerivativeInstruments	1600000	USD
CY2013Q1	efsc	Years Of Tax Credits Generated YearsOfTaxCreditsGenerated	P10Y
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001025835
CY2013Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	18106179	shares
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	ENTERPRISE FINANCIAL SERVICES CORP

Files In Submission

Name	View Source	Status
0001025835-13-000028-index-headers.html	Edgar Link	pending
0001025835-13-000028-index.html	Edgar Link	pending
0001025835-13-000028.txt	Edgar Link	pending
0001025835-13-000028-xbrl.zip	Edgar Link	pending
a2013331-10q.htm	Edgar Link	pending
a2013331-ex121.htm	Edgar Link	pending
a2013331-ex311.htm	Edgar Link	pending
a2013331-ex312.htm	Edgar Link	pending
a2013331-ex321.htm	Edgar Link	pending
a2013331-ex322.htm	Edgar Link	pending
efsc-20130331.xml	Edgar Link	completed
efsc-20130331.xsd	Edgar Link	pending
efsc-20130331_cal.xml	Edgar Link	unprocessable
efsc-20130331_def.xml	Edgar Link	unprocessable
efsc-20130331_lab.xml	Edgar Link	unprocessable
efsc-20130331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R28.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
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R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
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R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
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R47.htm	Edgar Link	pending
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R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$EFSC
ENTERPRISE FINANCIAL SERVICES CORP Stock $efsc

2013 Q1 Form 10-Q Financial Statement

#000102583513000028 Filed on May 03, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EFSC ENTERPRISE FINANCIAL SERVICES CORP Stock $efsc

2013 Q1 Form 10-Q Financial Statement

#000102583513000028 Filed on May 03, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EFSC
ENTERPRISE FINANCIAL SERVICES CORP Stock $efsc