XML 90 R72.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Covered Assets and FDIC Indemnification Asset (Summary of Activity Related to the FDIC Indemnification Asset) (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Balance, beginning of period $ 131,872,000.000 $ 141,955,000.000 $ 146,413,000.000  
Acquisitions   99,160,000.000   247,518,000.000
Change in FDIC indemnification asset (5,551,000.000) 263,000.000 (2,646,000.000) 873,000.000
Transfers to due from FDIC and other (9,393,000.000) (16,024,000.000) (26,839,000.000) (23,037,000.000)
Balance, end of period 116,928,000.000 225,354,000.000 116,928,000.000 225,354,000.000
Evergreen Bank [Member]
       
Balance, beginning of period 40,379,000.000 71,696,000.000 40,606,000.000  
Acquisitions       71,755,000.000
Change in FDIC indemnification asset (2,895,000.000) 539,000.000 1,850,000.000 939,000.000
Transfers to due from FDIC and other (1,366,000.000) (167,000.000) (6,338,000.000) (626,000.000)
Balance, end of period 36,118,000.000 72,068,000.000 36,118,000.000 72,068,000.000
Rainier Pacific Bank [Member]
       
Balance, beginning of period 37,875,000.000 70,259,000.000 43,726,000.000  
Acquisitions       76,603,000.000
Change in FDIC indemnification asset (811,000.000) (360,000.000) (4,921,000.000) (150,000.000)
Transfers to due from FDIC and other (1,065,000.000) (15,301,000.000) (2,806,000.000) (21,855,000.000)
Balance, end of period 35,999,000.000 54,598,000.000 35,999,000.000 54,598,000.000
Nevada Security Bank [Member]
       
Balance, beginning of period 53,618,000.000   62,081,000.000  
Acquisitions   99,160,000.000   99,160,000.000
Change in FDIC indemnification asset (1,845,000.000) 84,000.000 425,000.000 84,000.000
Transfers to due from FDIC and other (6,962,000.000) (556,000.000) (17,695,000.000) (556,000.000)
Balance, end of period $ 44,811,000.000 $ 98,688,000.000 $ 44,811,000.000 $ 98,688,000.000