XML 99 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquired Loans and Covered Loans (Detail) - Changes in FDIC Indemnification Asset (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
FDIC Indemnification Asset [Roll Forward]      
Balance at the beginning of the year $ 16,585us-gaap_FDICIndemnificationAsset $ 37,051us-gaap_FDICIndemnificationAsset $ 65,609us-gaap_FDICIndemnificationAsset
Amortization (3,315)us-gaap_FDICIndemnificationAssetAccretionOfDiscount (2,984)us-gaap_FDICIndemnificationAssetAccretionOfDiscount (14,098)us-gaap_FDICIndemnificationAssetAccretionOfDiscount
Change in expected reimbursements from the FDIC for changes in expected credit losses (481)us-gaap_FDICIndemnificationAssetAdditionalEstimatedLosses (1,242)us-gaap_FDICIndemnificationAssetAdditionalEstimatedLosses 3,338us-gaap_FDICIndemnificationAssetAdditionalEstimatedLosses
Payments received from the FDIC (4,337)us-gaap_FDICIndemnificationAssetCashPaymentsReceived (16,240)us-gaap_FDICIndemnificationAssetCashPaymentsReceived (17,798)us-gaap_FDICIndemnificationAssetCashPaymentsReceived
Balance at the end of the year $ 8,452us-gaap_FDICIndemnificationAsset $ 16,585us-gaap_FDICIndemnificationAsset $ 37,051us-gaap_FDICIndemnificationAsset