XML 71 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Accounting (Assets And Liabilities Measured At Fair Value On A Non-Recurring Basis) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral dependent impaired loans $ 1,217,494 $ 1,307,572
Other loans held for sale 32,601 30,156
Other real estate 174,941 204,232
Level 1 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Other loans held for sale 0  
Level 2 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Other loans held for sale 0  
Level 3 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Other loans held for sale 32,601  
Fair Value, Measurements, Nonrecurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral dependent impaired loans 516,038 523,288
Other loans held for sale 4,074 2,841
Other real estate 154,475 112,164
Other assets held for sale 3,199 16,254
Fair Value, Measurements, Nonrecurring [Member] | Level 1 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral dependent impaired loans 0 0
Other loans held for sale 0 0
Other real estate 0 0
Other assets held for sale 0 0
Fair Value, Measurements, Nonrecurring [Member] | Level 2 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral dependent impaired loans 0 0
Other loans held for sale 0 0
Other real estate 0 0
Other assets held for sale 0 0
Fair Value, Measurements, Nonrecurring [Member] | Level 3 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral dependent impaired loans 516,038 523,288
Other loans held for sale 4,074 2,841
Other real estate 154,475 112,164
Other assets held for sale $ 3,199 $ 16,254