XML 38 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
FDIC LOSS SHARING ASSET (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
item
FDIC LOSS SHARING ASSET  
Number of loss sharing agreements with FDIC 4
Changes in the FDIC loss sharing asset  
Balance, at the beginning of the period $ 45,524
FDIC share of recoveries, net of losses (2,601)
Cash received from FDIC (383)
Net amortization (7,912)
Balance, at the end of the period 34,628
FDIC loss sharing asset  
FDIC loss sharing asset 34,628
True-up liability 6,735
Non-single family covered assets 340,220
Single family covered assets 120,771
Affinity
 
Changes in the FDIC loss sharing asset  
Balance, at the end of the period 4,868
FDIC loss sharing asset  
FDIC loss sharing asset 4,868
Non-single family covered assets 167,456
Single family covered assets 14,277
Los Padres Bank
 
Changes in the FDIC loss sharing asset  
Balance, at the end of the period 17,827
FDIC loss sharing asset  
FDIC loss sharing asset 17,827
Non-single family covered assets 115,460
Single family covered assets 72,887
Western Commercial Bank
 
Changes in the FDIC loss sharing asset  
Balance, at the end of the period 1,783
FDIC loss sharing asset  
FDIC loss sharing asset 1,783
True-up liability 1,539
Non-single family covered assets 16,007
San Luis Trust Bank
 
Changes in the FDIC loss sharing asset  
Balance, at the end of the period 10,150
FDIC loss sharing asset  
FDIC loss sharing asset 10,150
True-up liability 5,196
Non-single family covered assets 41,297
Single family covered assets $ 33,607