XML 23 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
COVERED ASSETS AND FDIC INDEMNIFICATION ASSET (Details 2) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Carrying Amounts And Composition Of Covered Loans    
Total principal balance $ 2,691,069 $ 3,450,956
Covered discount (322,900) (510,208)
Net valuation of loans 2,368,169 2,940,748
Allowance on covered loans (8,665) (5,153)
Total covered loans, net 2,359,504 2,935,595
Real Estate Loans
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 2,160,072 2,775,972
Real Estate Loans | Residential Single-family
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 305,357 362,345
Real Estate Loans | Residential Multifamily
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 456,185 647,440
Real Estate Loans | Commercial and Industrial Real Estate
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 1,110,227 1,348,556
Real Estate Loans | Construction and Land
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 288,303 417,631
Other Loans
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 530,997 674,984
Other Loans | Commercial Business
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 454,973 587,333
Other Loans | Other Consumer
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance $ 76,024 $ 87,651