XML 87 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Narrative) (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2011
Evergreen Bank [Member]
Dec. 31, 2011
Evergreen Bank [Member]
Non-Single Family Residential [Member]
Dec. 31, 2011
Evergreen Bank [Member]
Single Family Residential [Member]
Dec. 31, 2011
Evergreen Bank [Member]
FDIC Loss and Loss Recovery Sharing And Absorption Threshold Minimum [Member]
Dec. 31, 2011
Evergreen Bank [Member]
FDIC Loss and Loss Recovery Sharing And Absorption Threshold Maximum [Member]
Dec. 31, 2011
Rainier Pacific Bank [Member]
Feb. 26, 2010
Rainier Pacific Bank [Member]
Dec. 31, 2011
Rainier Pacific Bank [Member]
Non-Single Family Residential [Member]
Dec. 31, 2011
Rainier Pacific Bank [Member]
Single Family Residential [Member]
Dec. 31, 2011
Rainier Pacific Bank [Member]
FDIC Loss and Loss Recovery Sharing And Absorption Threshold Minimum [Member]
Dec. 31, 2011
Rainier Pacific Bank [Member]
FDIC Loss and Loss Recovery Sharing And Absorption Threshold Maximum [Member]
Dec. 31, 2011
Evergreen And Rainier [Member]
Dec. 31, 2010
Evergreen And Rainier [Member]
Dec. 31, 2011
Nevada Security Bank [Member]
Dec. 31, 2010
Nevada Security Bank [Member]
Dec. 31, 2011
Nevada Security Bank [Member]
Non-Single Family Residential [Member]
Dec. 31, 2011
Nevada Security Bank [Member]
Single Family Residential [Member]
Dec. 31, 2011
Nevada Security Bank [Member]
FDIC Loss and Loss Recovery Sharing And Absorption [Member]
Jan. 22, 2010
Evergreen Bank [Member]
Dec. 31, 2011
Evergreen Bank [Member]
Feb. 26, 2010
Rainier Pacific Bank [Member]
Dec. 31, 2011
Rainier Pacific Bank [Member]
Jun. 18, 2010
Nevada Security Bank [Member]
Dec. 31, 2011
Nevada Security Bank [Member]
Dec. 31, 2010
Evergreen And Rainier [Member]
Date that Umpqua Bank assumed operations                                           January 22, 2010   February 26, 2010   June 18, 2010  
FDIC loss absorption percentage           80.00% 95.00%         80.00% 95.00%             80.00%              
FDIC loss recoveries absorption percentage           80.00% 95.00%         80.00% 95.00%             80.00%              
Covered asset value for FDIC absorption           $ 90,000,000 $ 90,000,000         $ 95,000,000 $ 95,000,000                            
Umpqua to incur losses before loss-sharing, amount   30,200,000                                                  
Length of loss-sharing arrangement, by loan type, years       5 10         5 10             5 10                
Length of loss recovery provisions, by loan type, years       8 10         8 10             8 10                
Number of store locations assumed     6         14               5                      
Business acquisition revenue                           46,200,000 54,000,000 18,600,000 15,100,000                    
Non-interest expense from acquisition, included in Umpqua operations                           25,300,000 23,600,000 11,300,000 7,300,000                    
Earnings (loss) added by acquisition, included in Umpqua operations                           13,800,000 11,000,000 2,100,000 1,300,000                    
Bargain purchase gain on acquisition 6,437,000   6,400,000                                   6,437,000             6,400,000
Merger-related expenses, incurred in connection with acquisitions                           92,000 4,400,000 101,000 1,700,000                    
Cost basis net assets (liabilities)     58,800,000         50,300,000               53,600,000                      
Cash payment received from (paid to) the FDIC               59,400,000               30,000,000                      
(Goodwill) recognized in connection with acquisition               27,600,000 35,800,000             10,400,000               36,800,000      
Core deposit intangible assets recognized and deductible for income tax purposes                                               1,100,000   322,000  
Purchase of furniture equipment and real estate     344,000         26,300,000                                   2,000,000  
Total assets acquired                                         $ 353,279,000   $ 721,174,000   $ 437,595,000