XML 87 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Covered Assets And Indemnification Asset (Summary Of Activity In Covered Other Real Estate Owned) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Covered Assets And Indemnification Asset [Abstract]        
Balance, beginning of period $ 12,787 $ 27,689 $ 19,491 $ 29,863
Additions to covered OREO 562 5,632 1,346 8,668
Dispositions of covered OREO (3,718) (2,503) (8,300) (6,457)
Valuation adjustments in the period 440 665 3,346 1,921
Balance, end of period $ 9,191 $ 30,153 $ 9,191 $ 30,153