XML 71 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS AND LEASES (Details 9) (Covered loans, USD $)
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Covered loans
   
Carrying amount of covered acquired impaired loans    
Balance at the beginning of the period $ 677,014,000  
Accretion 38,417,000  
Payments received (168,710,000)  
Provision for credit losses (3,514,000)  
Balance at the end of the period 543,207,000  
Accretable yield of covered acquired impaired loans    
Balance at the beginning of the period (259,265,000)  
Accretion 38,417,000  
Decrease in expected cash flows, net 20,616,000  
Balance at the end of the period (200,232,000)  
Non-impaired covered loans    
Non-impaired covered loans from Los Padres acquisition $ 24,200,000 $ 26,000,000