XML 42 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
PREMISES AND EQUIPMENT, NET (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
PREMISES AND EQUIPMENT, NET          
Premises and equipment, gross $ 183,767   $ 183,767   $ 157,422
Less: accumulated depreciation and amortization (82,805)   (82,805)   (70,170)
Total 100,962   100,962   87,252
Depreciation and amortization expense, inclusive of capital leases 7,200 4,600 13,375 9,306  
Computer hardware and software
         
PREMISES AND EQUIPMENT, NET          
Premises and equipment, gross 122,072   122,072   103,400
Office equipment and other
         
PREMISES AND EQUIPMENT, NET          
Premises and equipment, gross 31,627   31,627   28,057
Furniture and fixtures
         
PREMISES AND EQUIPMENT, NET          
Premises and equipment, gross 9,844   9,844   8,391
Leasehold improvements
         
PREMISES AND EQUIPMENT, NET          
Premises and equipment, gross $ 20,224   $ 20,224   $ 17,574