XML 39 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
PREMISES AND EQUIPMENT (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Land [Member]
Dec. 31, 2011
Land [Member]
Dec. 31, 2012
Buildings and Improvements [Member]
Dec. 31, 2011
Buildings and Improvements [Member]
Dec. 31, 2012
Buildings and Improvements [Member]
Minimum [Member]
Dec. 31, 2012
Buildings and Improvements [Member]
Maximum [Member]
Dec. 31, 2012
Leasehold Improvements [Member]
Dec. 31, 2011
Leasehold Improvements [Member]
Dec. 31, 2012
Leasehold Improvements [Member]
Minimum [Member]
Dec. 31, 2012
Leasehold Improvements [Member]
Maximum [Member]
Dec. 31, 2012
Equipment, Furniture and Fixtures [Member]
Dec. 31, 2011
Equipment, Furniture and Fixtures [Member]
Dec. 31, 2012
Equipment, Furniture and Fixtures [Member]
Minimum [Member]
Dec. 31, 2012
Equipment, Furniture and Fixtures [Member]
Maximum [Member]
Dec. 31, 2012
Construction in Progress [Member]
Dec. 31, 2011
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]                                    
Estimated Useful Life (Years)             10 years 40 years     10 years 39 years     3 years 12 years    
Subtotal $ 691,980 $ 677,184 $ 76,611 $ 73,978 $ 317,824 $ 305,814     $ 9,759 $ 9,626     $ 280,423 $ 273,449     $ 7,363 $ 14,317
Accumulated depreciation and amortization 372,524 353,801                                
Premises and equipment, net $ 319,456 $ 323,383