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Note 5 - Covered Assets (Detail) - Covered Assets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Home equity lines (1) $ 44,529 [1] $ 45,451 [1]
Purchased impaired loans (2) 142,324 [2] 178,025 [2]
Other covered loans (3) 29,757 [3] 37,026 [3]
Total covered loans 216,610 [4] 260,502 [4]
FDIC indemnification asset 47,191 65,609
Covered OREO 8,729 23,455
Total covered assets 272,530 349,566
Covered non-accrual loans 16,372 19,879
Covered loans past due 90 days or more and still accruing interest $ 34,554 $ 43,347
[1] These loans are open-end consumer loans that are not categorized as purchased impaired loans.
[2] Purchased impaired loans are recorded at their estimated fair values on the respective purchase dates and are accounted for prospectively based on expected cash flows.
[3] These are loans that did not have evidence of impairment on the date of acquisition.
[4] For information on covered loans, refer to Note 5, "Covered Assets."