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Carrying Amount of Accretable Yield for Purchased Impaired and Nonimpaired Loans (Detail) (Covered Loans, USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Covered Loans
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at beginning of period $ 461,290 [1] $ 573,381 [1] $ 509,945 [1] $ 623,669 [1]
Additions 0 0 0 0
Reclassification from non-accretable difference 11,229 0 33,206 0
Accretion (31,818) (33,046) (66,279) (69,205)
Other net activity (18,920) [2] (25,899) [2] (55,091) [2] (40,028) [2]
Balance at end of period $ 421,781 $ 514,436 $ 421,781 $ 514,436
[1] Excludes loans with revolving privileges which are scoped out of FASB Topic 310-30 and certain loans which First Financial elected to treat under the cost recovery method.
[2] Includes the impact of loan repayments and charge-offs.