XML 168 R106.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
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Covered Assets And Indemnification Asset [Abstract]    
Balance, beginning of period $ 29,863  
Acquisition   26,939
Additions to covered OREO 15,271 15,350
Dispositions of covered OREO (16,934) (10,485)
Valuation adjustments in the period (8,709) (1,941)
Balance, end of period $ 19,491 $ 29,863