XML 36 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Covered Loans (Summary Of Activity For Indemnification Asset And Loss Share Receivable) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Covered Loans [Line Items]    
Indemnification Asset, Opening Balance $ 147,566 $ 0
Indemnification Asset, Ending Balance 127,717 0
Loss Share Receivable, Opening Balance 20,148  
Loss Share Receivable, Established through acquisitions 0  
Loss Share Receivable, Reclass from indemnification asset 20,608  
Loss Share Receivable, Cash received from FDIC (32,433)  
Loss Share Receivable, Ending Balance 8,323  
Adjustments Not Reflected In Income [Member]
   
Covered Loans [Line Items]    
Indemnification Asset, Established through acquisitions 0  
Indemnification Asset, Reclass to loss claim receivable (20,608)  
Indemnification Asset, Other 0  
Adjustments Reflected In Income [Member]
   
Covered Loans [Line Items]    
Indemnification Asset, (Amortization) accretion (7,270)  
Indemnification Asset, Adjustment in loss expectations $ 8,029