$EFSC
ENTERPRISE FINANCIAL SERVICES CORP Stock $efsc

$efsc Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000102583514000027 Filed on May 02, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$34.02M	$41.91M
YoY Change	-18.82%	12.62%
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	$900.0K	$1.200M
YoY Change	-25.0%	0.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$3.658M	$5.011M
YoY Change	-27.0%	-23.91%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$8.855M	$15.42M
YoY Change	-42.57%	62.73%
Income Tax	$3.007M	$5.379M
% Of Pretax Income	33.96%	34.89%
Net Earnings	$5.848M	$10.04M
YoY Change	-41.75%	62.33%
Net Earnings / Revenue	17.19%	23.96%
Basic Earnings Per Share	$0.30	$0.56
Diluted Earnings Per Share	$0.30	$0.53
COMMON SHARES
Basic Shares Outstanding	19.52M shares	18.01M shares
Diluted Shares Outstanding	19.95M shares	19.52M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$137.7M	$121.5M
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	$18.03M	$20.80M
YoY Change	-13.31%	-3.47%
Goodwill	$30.33M	$30.33M
YoY Change	0.0%	0.0%
Intangibles	$5.092M	$6.973M
YoY Change	-26.98%	-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	$3.140B	$3.124B
YoY Change	0.51%	-3.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.000M	$1.000M
YoY Change	0.0%	-50.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$190.0M	$205.0M
YoY Change	-7.32%	93.4%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.000M	$1.000M
YoY Change	0.0%	-50.0%
LONG-TERM LIABILITIES
Long-Term Debt	$57.00M	$85.00M
YoY Change	-32.94%	0.0%
Other Long-Term Liabilities	$18.00M	$14.00M
YoY Change	28.57%	-6.67%
Total Long-Term Liabilities	$75.00M	$99.00M
YoY Change	-24.24%	-1.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.000M	$1.000M
Total Long-Term Liabilities	$75.00M	$99.00M
Total Liabilities	$2.849B	$2.880B
YoY Change	-1.1%	-3.96%
SHAREHOLDERS EQUITY
Retained Earnings	$90.18M	$65.31M
YoY Change	38.08%	64.48%
Common Stock	$198.0K	$182.0K
YoY Change	8.79%	1.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.743M	$1.743M
YoY Change	0.0%	0.0%
Treasury Stock Shares	76.00K shares	76.00K shares
Shareholders Equity	$291.4M	$243.7M
YoY Change
Total Liabilities & Shareholders Equity	$3.140B	$3.124B
YoY Change	0.51%	-3.74%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$5.848M	$10.04M
YoY Change	-41.75%	62.33%
Depreciation, Depletion And Amortization	$900.0K	$1.200M
YoY Change	-25.0%	0.0%
Cash From Operating Activities	-$7.397M	$1.795M
YoY Change	-512.09%	-87.92%
INVESTING ACTIVITIES
Capital Expenditures	$381.0K	$501.0K
YoY Change	-23.95%	-84.07%
Acquisitions
YoY Change
Other Investing Activities	-$36.70M	$208.2M
YoY Change	-117.63%	63.29%
Cash From Investing Activities	-$37.08M	$207.7M
YoY Change	-117.85%	66.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$3.900M	$300.0K
YoY Change	1200.0%
Cash From Financing Activities	-$28.45M	-$204.4M
YoY Change	-86.08%	34.26%
NET CHANGE
Cash From Operating Activities	-$7.397M	$1.795M
Cash From Investing Activities	-$37.08M	$207.7M
Cash From Financing Activities	-$28.45M	-$204.4M
Net Change In Cash	-$72.92M	$5.081M
YoY Change	-1535.11%	-139.17%
FREE CASH FLOW
Cash From Operating Activities	-$7.397M	$1.795M
Capital Expenditures	$381.0K	$501.0K
Free Cash Flow	-$7.778M	$1.294M
YoY Change	-701.08%	-88.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-1846000	USD
CY2014Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-951000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4380000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2623000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	200258000	USD
CY2014Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	205436000	USD
CY2014Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	383000	USD
CY2013Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	433000	USD
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	284469	shares
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	515550	shares
CY2014Q1	us-gaap	Assets Assets	3139951000	USD
CY2013Q4	us-gaap	Assets Assets	3170197000	USD
CY2014Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	456059000	USD
CY2013Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	434587000	USD
CY2014Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	243991000	USD
CY2013Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	235966000	USD
CY2013Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	207361000	USD
CY2014Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	208950000	USD
CY2014Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	35041000	USD
CY2013Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	28605000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	20810000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	20768000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	109526000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	110475000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	10834000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	10227000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	460186000	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	441562000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	1262000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	1276000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost	317754000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue	313313000	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	434587000	USD
CY2014Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	456059000	USD
CY2014Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	0	USD
CY2013Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	866000	USD
CY2013Q1	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	122894000	USD
CY2014Q1	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	0	USD
CY2013Q1	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	182000	USD
CY2014Q1	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0	USD
CY2014Q1	us-gaap	Available For Sale Securities Pledged As Collateral AvailableForSaleSecuritiesPledgedAsCollateral	259000000	USD
CY2013Q4	us-gaap	Available For Sale Securities Pledged As Collateral AvailableForSaleSecuritiesPledgedAsCollateral	270100000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	210569000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	116370000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	137651000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	121451000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-72918000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	5081000	USD
CY2014Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	35260000	USD
CY2013Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	19573000	USD
CY2013Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	210569000	USD
CY2014Q1	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	137651000	USD
CY2013Q4	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield	125100000	USD
CY2013Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield	169309000	USD
CY2014Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield	110159000	USD
CY2012Q4	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield	189571000	USD
CY2014Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion	4560000	USD
CY2013Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion	7112000	USD
CY2014Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans	-9113000	USD
CY2013Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans	-14677000	USD
CY2014Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference	-539000	USD
CY2013Q1	us-gaap	Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference	386000	USD
CY2013Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.0525
CY2014Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.0525
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19781608	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19399709	shares
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	198000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	194000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7801000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7605000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-405000	USD
CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1032000	USD
CY2013Q4	us-gaap	Deposits Deposits	2534953000	USD
CY2014Q1	us-gaap	Deposits Deposits	2452118000	USD
CY2014Q1	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	924105000	USD
CY2013Q4	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	948884000	USD
CY2014Q1	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	80731000	USD
CY2013Q4	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	79666000	USD
CY2013Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	789000	USD
CY2014Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	533000	USD
CY2014Q1	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	990000	USD
CY2013Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	1000000	USD
CY2013Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	100000	USD
CY2014Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	49000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	74000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	10000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	74000	USD
CY2013Q4	us-gaap	Fdic Indemnification Asset FDICIndemnificationAsset	34319000	USD
CY2014Q1	us-gaap	Fdic Indemnification Asset FDICIndemnificationAsset	29781000	USD
CY2014Q1	us-gaap	Fdic Indemnification Asset Accretion Of Discount FDICIndemnificationAssetAccretionOfDiscount	-3195000	USD
CY2014Q1	us-gaap	Fdic Indemnification Asset Period Increase Decrease FDICIndemnificationAssetPeriodIncreaseDecrease	127000	USD
CY2013Q4	us-gaap	Federal Funds Sold FederalFundsSold	76000	USD
CY2014Q1	us-gaap	Federal Funds Sold FederalFundsSold	56000	USD
CY2013Q4	us-gaap	Federal Home Loan Bank Advances Long Term FederalHomeLoanBankAdvancesLongTerm	50000000	USD
CY2014Q1	us-gaap	Federal Home Loan Bank Advances Long Term FederalHomeLoanBankAdvancesLongTerm	130000000	USD
CY2014Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	1738000	USD
CY2013Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	1533000	USD
CY2013Q1	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	1943000	USD
CY2014Q1	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	1722000	USD
CY2013Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	647000	USD
CY2014Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	637000	USD
CY2014Q1	us-gaap	Gain Loss On Sale Of Debt Investments GainLossOnSaleOfDebtInvestments	0	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
CY2014Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	683000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	30334000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	30334000	USD
CY2014Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	6000	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
CY2014Q1	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	9000	USD
CY2013Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	544000	USD
CY2014Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	344000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15419000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8855000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3007000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	173000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5379000	USD
CY2013Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7657000	USD
CY2014Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8549000	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	1565000	USD
CY2014Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-83000	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
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6621000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-5984000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-9285000	USD
CY2013Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	1439000	shares
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	230000	shares
CY2013Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	921000	USD
CY2014Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	1126000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5418000	USD
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5092000	USD
CY2013Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	41910000	USD
CY2014Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	34024000	USD
CY2013Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	39349000	USD
CY2014Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	31444000	USD
CY2014Q1	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	102335000	USD
CY2013Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	190920000	USD
CY2014Q1	us-gaap	Interest Bearing Domestic Deposit Checking InterestBearingDomesticDepositChecking	221816000	USD
CY2013Q4	us-gaap	Interest Bearing Domestic Deposit Checking InterestBearingDomesticDepositChecking	219802000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	5011000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	3658000	USD
CY2013Q1	us-gaap	Interest Expense Domestic Deposit Liabilities Checking InterestExpenseDomesticDepositLiabilitiesChecking	138000	USD
CY2014Q1	us-gaap	Interest Expense Domestic Deposit Liabilities Checking InterestExpenseDomesticDepositLiabilitiesChecking	112000	USD
CY2013Q1	us-gaap	Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase	308000	USD
CY2014Q1	us-gaap	Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase	199000	USD
CY2013Q1	us-gaap	Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm	734000	USD
CY2014Q1	us-gaap	Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm	399000	USD
CY2013Q1	us-gaap	Interest Expense Money Market Deposits InterestExpenseMoneyMarketDeposits	882000	USD
CY2014Q1	us-gaap	Interest Expense Money Market Deposits InterestExpenseMoneyMarketDeposits	742000	USD
CY2014Q1	us-gaap	Interest Expense Savings Deposits InterestExpenseSavingsDeposits	49000	USD
CY2013Q1	us-gaap	Interest Expense Savings Deposits InterestExpenseSavingsDeposits	59000	USD
CY2013Q1	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	952000	USD
CY2014Q1	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	407000	USD
CY2014Q1	us-gaap	Interest Expense Time Deposits100000 Or More InterestExpenseTimeDeposits100000OrMore	1326000	USD
CY2013Q1	us-gaap	Interest Expense Time Deposits100000 Or More InterestExpenseTimeDeposits100000OrMore	1452000	USD
CY2014Q1	us-gaap	Interest Expense Time Deposits Less Than100000 InterestExpenseTimeDepositsLessThan100000	424000	USD
CY2013Q1	us-gaap	Interest Expense Time Deposits Less Than100000 InterestExpenseTimeDepositsLessThan100000	486000	USD
CY2013Q1	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	47000	USD
CY2014Q1	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	66000	USD
CY2013Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	32790000	USD
CY2014Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	26035000	USD
CY2013Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	36899000	USD
CY2014Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	30366000	USD
CY2014Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	299000	USD
CY2013Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	301000	USD
CY2014Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	2166000	USD
CY2013Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	2113000	USD
CY2014Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	66000	USD
CY2013Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	354000	USD
CY2014Q1	us-gaap	Interest Paid Net InterestPaidNet	3741000	USD
CY2013Q1	us-gaap	Interest Paid Net InterestPaidNet	4920000	USD
CY2014Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	874000	USD
CY2013Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	957000	USD
CY2014Q1	us-gaap	Interest Receivable InterestReceivable	7476000	USD
CY2013Q4	us-gaap	Interest Receivable InterestReceivable	7303000	USD
CY2014Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12116000	USD
CY2013Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	11463000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	2848502000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	2890492000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3170197000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3139951000	USD
CY2014Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	27905000	USD
CY2013Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	27289000	USD
CY2013Q4	us-gaap	Loans And Leases Receivable Allowance Covered LoansAndLeasesReceivableAllowanceCovered	15438000	USD
CY2014Q1	us-gaap	Loans And Leases Receivable Allowance Covered LoansAndLeasesReceivableAllowanceCovered	18513000	USD
CY2014Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	2173988000	USD
CY2013Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	2137313000	USD
CY2013Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	2110024000	USD
CY2014Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	2146083000	USD
CY2013Q4	us-gaap	Loans And Leases Receivable Net Reported Amount Covered LoansAndLeasesReceivableNetReportedAmountCovered	125100000	USD
CY2014Q1	us-gaap	Loans And Leases Receivable Net Reported Amount Covered LoansAndLeasesReceivableNetReportedAmountCovered	110159000	USD
CY2013Q4	us-gaap	Loans And Leases Receivable Net Reported Amount Covered And Not Covered LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered	2235124000	USD
CY2014Q1	us-gaap	Loans And Leases Receivable Net Reported Amount Covered And Not Covered LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered	2256242000	USD
CY2014Q1	us-gaap	Loans Held For Sale Mortgages LoansHeldForSaleMortgages	1901000	USD
CY2013Q4	us-gaap	Loans Held For Sale Mortgages LoansHeldForSaleMortgages	1834000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28445000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-204373000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-37076000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	207659000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7397000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1795000	USD
CY2014Q1	us-gaap	Net Change Interest Bearing Deposits Domestic NetChangeInterestBearingDepositsDomestic	-41863000	USD
CY2013Q1	us-gaap	Net Change Interest Bearing Deposits Domestic NetChangeInterestBearingDepositsDomestic	-82804000	USD
CY2013Q1	us-gaap	Net Change Noninterest Bearing Deposits Domestic NetChangeNoninterestBearingDepositsDomestic	-81258000	USD
CY2014Q1	us-gaap	Net Change Noninterest Bearing Deposits Domestic NetChangeNoninterestBearingDepositsDomestic	-40971000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	10040000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	5848000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	5914000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	10394000	USD
CY2013Q4	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	653686000	USD
CY2014Q1	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	612715000	USD
CY2014Q1	us-gaap	Noninterest Expense NoninterestExpense	21102000	USD
CY2013Q1	us-gaap	Noninterest Expense NoninterestExpense	20285000	USD
CY2014Q1	us-gaap	Noninterest Income NoninterestIncome	3922000	USD
CY2013Q1	us-gaap	Noninterest Income NoninterestIncome	2914000	USD
CY2014Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	1055000	USD
CY2013Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	597000	USD
CY2014Q1	us-gaap	Notes Payable To Bank NotesPayableToBank	6600000	USD
CY2013Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	10500000	USD
CY2014Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2014Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2013Q1	us-gaap	Occupancy Net OccupancyNet	1916000	USD
CY2014Q1	us-gaap	Occupancy Net OccupancyNet	1640000	USD
CY2014Q1	us-gaap	Other Borrowings OtherBorrowings	183718000	USD
CY2013Q4	us-gaap	Other Borrowings OtherBorrowings	203831000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1757000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2239000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	417000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	267000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1757000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1822000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1091000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-1159000	USD
CY2014Q1	us-gaap	Other Investments And Securities At Cost OtherInvestmentsAndSecuritiesAtCost	14944000	USD
CY2013Q4	us-gaap	Other Investments And Securities At Cost OtherInvestmentsAndSecuritiesAtCost	12605000	USD
CY2013Q4	us-gaap	Other Liabilities OtherLiabilities	27670000	USD
CY2014Q1	us-gaap	Other Liabilities OtherLiabilities	18385000	USD
CY2014Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	3120000	USD
CY2013Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	3668000	USD
CY2013Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	19389000	USD
CY2014Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	10050000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-43922000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	23344000	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1043000	USD
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	948000	USD
CY2013Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
CY2014Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	29853000	USD
CY2013Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	240000	USD
CY2014Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	3457000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	501000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	381000	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	102915000	USD
CY2014Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	106584000	USD
CY2013Q1	us-gaap	Proceeds From Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankAdvances	153000000	USD
CY2014Q1	us-gaap	Proceeds From Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankAdvances	80000000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1324000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	-629000	USD
CY2014Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	10278000	USD
CY2013Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	29484000	USD
CY2013Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	129000	USD
CY2014Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	1118000	USD
CY2013Q1	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-39391000	USD
CY2014Q1	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-20113000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	122894000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	10008000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	25905000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	3983000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	3014000	USD
CY2014Q1	us-gaap	Professional Fees ProfessionalFees	1267000	USD
CY2013Q1	us-gaap	Professional Fees ProfessionalFees	1425000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18180000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18028000	USD
CY2013Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	4109000	USD
CY2014Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	4331000	USD
CY2013Q1	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	153000000	USD
CY2014Q1	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	0	USD
CY2013Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	300000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3900000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	90181000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	85376000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	735000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	778000	USD
CY2014Q1	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	287852	shares
CY2013Q1	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	0	shares
CY2013Q1	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	93996	shares
CY2014Q1	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	94047	shares
CY2013Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	5002000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	279705000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	291449000	USD
CY2013Q4	us-gaap	Subordinated Debt SubordinatedDebt	62581000	USD
CY2014Q1	us-gaap	Subordinated Debt SubordinatedDebt	56807000	USD
CY2014Q1	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	456558000	USD
CY2013Q4	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	475544000	USD
CY2013Q4	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	157371000	USD
CY2014Q1	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	156193000	USD
CY2014Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	4721000	USD
CY2013Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	3594000	USD
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	76000	shares
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	76000	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1743000	USD
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1743000	USD
CY2014Q1	us-gaap	Troubled Debt Restructuring Debtor Subsequent Periods Contingent Payments Description TroubledDebtRestructuringDebtorSubsequentPeriodsContingentPaymentsDescription	no
CY2013Q1	us-gaap	Troubled Debt Restructuring Debtor Subsequent Periods Contingent Payments Description TroubledDebtRestructuringDebtorSubsequentPeriodsContingentPaymentsDescription	0
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19524000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19949000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19521000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18011000	shares
CY2014Q1	efsc	Amount Of Estimated Clawback Liability AmountOfEstimatedClawbackLiability	1500000	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
CY2013Q1	efsc	Loans And Leases Receivable Impaired Loans Contractual Interest Including Interest Lost On Nonaccrual Loans LoansAndLeasesReceivableImpairedLoansContractualInterestIncludingInterestLostOnNonaccrualLoans	765000	USD
CY2013Q4	efsc	Maximum Percentage Of Shareholders Equity Security Holdings Held Of One Issuer MaximumPercentageOfShareholdersEquitySecurityHoldingsHeldOfOneIssuer	0.1
CY2014Q1	efsc	Maximum Percentage Of Shareholders Equity Security Holdings Held Of One Issuer MaximumPercentageOfShareholdersEquitySecurityHoldingsHeldOfOneIssuer	0.10
CY2014Q1	efsc	Mortgage Backed Securities Weighted Average Life MortgageBackedSecuritiesWeightedAverageLife	P5Y
CY2014Q1	efsc	Change In Fdic Loss Share Receivable ChangeInFdicLossShareReceivable	-2410000	USD
CY2013Q1	efsc	Change In Fdic Loss Share Receivable ChangeInFdicLossShareReceivable	-4085000	USD
CY2013Q4	efsc	Collateral Pledged CollateralPledged	990000	USD
CY2014Q1	efsc	Collateral Pledged CollateralPledged	990000	USD
CY2014Q1	efsc	Counterpartycreditriskderivatives Counterpartycreditriskderivatives	1000000	USD
CY2013Q1	efsc	Fdic And Other Insurance FdicAndOtherInsurance	859000	USD
CY2014Q1	efsc	Fdic And Other Insurance FdicAndOtherInsurance	699000	USD
CY2014Q1	efsc	Fdic Loss Share Receivable FdicLossShareReceivable	29781000	USD
CY2013Q4	efsc	Fdic Loss Share Receivable FdicLossShareReceivable	34319000	USD
CY2014Q1	efsc	Financing Receivable Credit Quality Time Period Expected To Return To Perform FinancingReceivableCreditQualityTimePeriodExpectedToReturnToPerform	P12M
CY2014Q1	efsc	Financing Receivable Modifications Reserve FinancingReceivableModificationsReserve	418000	USD
CY2014Q1	efsc	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing Number Of Loans FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruingNumberOfLoans	0	loan
CY2014Q1	efsc	Gain On State Tax Credits Net GainOnStateTaxCreditsNet	497000	USD
CY2013Q1	efsc	Gain On State Tax Credits Net GainOnStateTaxCreditsNet	867000	USD
CY2013Q4	efsc	Gross Unreailzed Losses Securities Available For Sale GrossUnreailzedLossesSecuritiesAvailableForSale	11333000	USD
CY2014Q1	efsc	Gross Unreailzed Losses Securities Available For Sale GrossUnreailzedLossesSecuritiesAvailableForSale	8699000	USD
CY2014Q1	efsc	Gross Unrealized Gains Securities Available For Sale GrossUnrealizedGainsSecuritiesAvailableForSale	4572000	USD
CY2013Q4	efsc	Gross Unrealized Gains Securities Available For Sale GrossUnrealizedGainsSecuritiesAvailableForSale	4358000	USD
CY2014Q1	efsc	Incremental Common Shares Attributable To Additional Dilutive Common Stock Equivalents IncrementalCommonSharesAttributableToAdditionalDilutiveCommonStockEquivalents	198000	shares
CY2013Q1	efsc	Incremental Common Shares Attributable To Additional Dilutive Common Stock Equivalents IncrementalCommonSharesAttributableToAdditionalDilutiveCommonStockEquivalents	74000	shares
CY2014Q1	efsc	Interest Bearing Deposits Greater Than90 Days InterestBearingDepositsGreaterThan90Days	5300000	USD
CY2013Q4	efsc	Interest Bearing Deposits Greater Than90 Days InterestBearingDepositsGreaterThan90Days	5300000	USD
CY2014Q1	efsc	Loan Legal And Other Real Estate Expense LoanLegalAndOtherRealEstateExpense	1134000	USD
CY2013Q1	efsc	Loan Legal And Other Real Estate Expense LoanLegalAndOtherRealEstateExpense	33000	USD
CY2014Q1	efsc	Loanimpairmentrecapture Loanimpairmentrecapture	2642000	USD
CY2014Q1	efsc	Loans And Leases Receivable Impaired Loans Contractual Interest Including Interest Lost On Nonaccrual Loans LoansAndLeasesReceivableImpairedLoansContractualInterestIncludingInterestLostOnNonaccrualLoans	320000	USD
CY2013Q1	efsc	Net Accretion Of Loan Discount And Indemnification Asset NetAccretionOfLoanDiscountAndIndemnificationAsset	6981000	USD
CY2014Q1	efsc	Net Accretion Of Loan Discount And Indemnification Asset NetAccretionOfLoanDiscountAndIndemnificationAsset	4096000	USD
CY2013Q1	efsc	Net Cash Proceeds Received From Fdic Loss Share Receivable NetCashProceedsReceivedFromFdicLossShareReceivable	1685000	USD
CY2014Q1	efsc	Net Cash Proceeds Received From Fdic Loss Share Receivable NetCashProceedsReceivedFromFdicLossShareReceivable	2255000	USD
CY2013Q4	efsc	Other Real Estate Covered Under Fdic Loss Share OtherRealEstateCoveredUnderFdicLossShare	15676000	USD
CY2014Q1	efsc	Other Real Estate Covered Under Fdic Loss Share OtherRealEstateCoveredUnderFdicLossShare	14898000	USD
CY2013Q4	efsc	Other Real Estate Not Covered Under Fdic Loss Share OtherRealEstateNotCoveredUnderFdicLossShare	7576000	USD
CY2014Q1	efsc	Other Real Estate Not Covered Under Fdic Loss Share OtherRealEstateNotCoveredUnderFdicLossShare	10001000	USD
CY2014Q1	efsc	Prepaid Fdic Insurance PrepaidFdicInsurance	0	USD
CY2013Q1	efsc	Prepaid Fdic Insurance PrepaidFdicInsurance	524000	USD
CY2013Q1	efsc	Principalreductionsandinterestpayments Principalreductionsandinterestpayments	-13083000	USD
CY2014Q1	efsc	Principalreductionsandinterestpayments Principalreductionsandinterestpayments	-9849000	USD
CY2014Q1	efsc	Proceeds From Sale Of State Tax Credits Held For Sale ProceedsFromSaleOfStateTaxCreditsHeldForSale	3294000	USD
CY2013Q1	efsc	Proceeds From Sale Of State Tax Credits Held For Sale ProceedsFromSaleOfStateTaxCreditsHeldForSale	6303000	USD
CY2013Q1	efsc	Provision For Loan Losses Covered Under Fdic Loss Share ProvisionForLoanLossesCoveredUnderFdicLossShare	2256000	USD
CY2014Q1	efsc	Provision For Loan Losses Covered Under Fdic Loss Share ProvisionForLoanLossesCoveredUnderFdicLossShare	3304000	USD
CY2013Q1	efsc	Provision For Loan Losses Not Covered Under Fdic Loss Share ProvisionForLoanLossesNotCoveredUnderFdicLossShare	1853000	USD
CY2014Q1	efsc	Provision For Loan Losses Not Covered Under Fdic Loss Share ProvisionForLoanLossesNotCoveredUnderFdicLossShare	1027000	USD
CY2014Q1	efsc	Reductionsforpaymentson Coveredassetsinexcessofexpectedcashflows ReductionsforpaymentsonCoveredassetsinexcessofexpectedcashflows	-1857000	USD
CY2014Q1	efsc	Repurchase Of Common Stock Warrants RepurchaseOfCommonStockWarrants	0	USD
CY2013Q1	efsc	Repurchase Of Common Stock Warrants RepurchaseOfCommonStockWarrants	-1006000	USD
CY2013Q1	efsc	Sales Of Other Real Estate Financed SalesOfOtherRealEstateFinanced	1896000	USD
CY2014Q1	efsc	Sales Of Other Real Estate Financed SalesOfOtherRealEstateFinanced	495000	USD
CY2013Q4	efsc	Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses SecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses	2655000	USD
CY2014Q1	efsc	Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses SecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses	2635000	USD
CY2013Q4	efsc	Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses SecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses	8678000	USD
CY2014Q1	efsc	Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses SecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses	6064000	USD
CY2013Q4	efsc	Securities Available For Sale Continuous Unrealized Loss Position Total Aggregate Losses SecuritiesAvailableForSaleContinuousUnrealizedLossPositionTotalAggregateLosses	11333000	USD
CY2014Q1	efsc	Securities Available For Sale Continuous Unrealized Loss Position Total Aggregate Losses SecuritiesAvailableForSaleContinuousUnrealizedLossPositionTotalAggregateLosses	8699000	USD
CY2014Q1	efsc	State Tax Credit Term StateTaxCreditTerm	P10Y
CY2014Q1	efsc	State Tax Credits Held For Sale StateTaxCreditsHeldForSale	45660000	USD
CY2013Q4	efsc	State Tax Credits Held For Sale StateTaxCreditsHeldForSale	48457000	USD
CY2014Q1	efsc	State Tax Credits Held For Sale Fair Value Disclosure StateTaxCreditsHeldForSaleFairValueDisclosure	14900000	USD
CY2013Q4	efsc	State Tax Credits Held For Sale Fair Value Disclosure StateTaxCreditsHeldForSaleFairValueDisclosure	16491000	USD
CY2014Q1	efsc	Years Of Tax Credits Generated YearsOfTaxCreditsGenerated	P10Y
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001025835
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	19754102	shares
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	ENTERPRISE FINANCIAL SERVICES CORP

Files In Submission

Name	View Source	Status
0001025835-14-000027-index-headers.html	Edgar Link	pending
0001025835-14-000027-index.html	Edgar Link	pending
0001025835-14-000027.txt	Edgar Link	pending
0001025835-14-000027-xbrl.zip	Edgar Link	pending
a2014331-10q.htm	Edgar Link	pending
a2014331-ex1012.htm	Edgar Link	pending
a2014331-ex1013.htm	Edgar Link	pending
a2014331-ex121.htm	Edgar Link	pending
a2014331-ex311.htm	Edgar Link	pending
a2014331-ex312.htm	Edgar Link	pending
a2014331-ex321.htm	Edgar Link	pending
a2014331-ex322.htm	Edgar Link	pending
efsc-20140331.xml	Edgar Link	completed
efsc-20140331.xsd	Edgar Link	pending
efsc-20140331_cal.xml	Edgar Link	unprocessable
efsc-20140331_def.xml	Edgar Link	unprocessable
efsc-20140331_lab.xml	Edgar Link	unprocessable
efsc-20140331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	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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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
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R38.htm	Edgar Link	pending
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
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R44.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.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

2014 Q1 Form 10-Q Financial Statement

#000102583514000027 Filed on May 02, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EFSC ENTERPRISE FINANCIAL SERVICES CORP Stock $efsc

2014 Q1 Form 10-Q Financial Statement

#000102583514000027 Filed on May 02, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EFSC
ENTERPRISE FINANCIAL SERVICES CORP Stock $efsc