XML 84 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Covered Assets And Indemnification Asset (Summary Of Activity Related To The FDIC Indemnification Asset) (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
Balance, beginning of period $ 78,417 $ 131,872 $ 91,089 $ 146,413
Change in FDIC indemnification asset (4,040) (5,551) (5,885) (2,646)
Transfers to due from FDIC and other (5,572) (9,393) (16,399) (26,839)
Balance, end of period 68,805 116,928 68,805 116,928
Evergreen Bank [Member]
       
Balance, beginning of period 24,851 40,379 28,547 40,606
Change in FDIC indemnification asset (2,251) (2,895) (4,098) 1,850
Transfers to due from FDIC and other (299) (1,366) (2,148) (6,338)
Balance, end of period 22,301 36,118 22,301 36,118
Rainier Pacific Bank [Member]
       
Balance, beginning of period 24,362 37,875 28,272 43,726
Change in FDIC indemnification asset (2,272) (811) (2,917) (4,921)
Transfers to due from FDIC and other (1,519) (1,065) (4,784) (2,806)
Balance, end of period 20,571 35,999 20,571 35,999
Nevada Security Bank [Member]
       
Balance, beginning of period 29,204 53,618 34,270 62,081
Change in FDIC indemnification asset 483 (1,845) 1,130 425
Transfers to due from FDIC and other (3,754) (6,962) (9,467) (17,695)
Balance, end of period $ 25,933 $ 44,811 $ 25,933 $ 44,811