XML 34 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
FDIC LOSS SHARING ASSET (Tables)
6 Months Ended
Jun. 30, 2012
FDIC LOSS SHARING ASSET  
Schedule of changes in the FDIC loss sharing asset

 

 
  FDIC
Loss Sharing
Asset
 
 
  (In thousands)
 

Balance, December 31, 2011

  $ 95,187  

FDIC share of additional losses, net of recoveries

    6,514  

Cash received from FDIC

    (18,196 )

Net amortization

    (7,104 )
       

Balance, June 30, 2012

  $ 76,401