XML 54 R66.htm IDEA: XBRL DOCUMENT  v2.3.0.11
ALLOWANCE FOR LOAN AND LEASE LOSSES - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Financing Receivable, Allowance for Credit Losses [Line Items]                  
Provision for loan and lease losses $ 23,895,000 $ 26,016,000 $ 13,997,000 $ 20,725,000 $ 18,962,000 $ 49,911,000 $ 28,422,000    
Net charge-offs 4,400,000       17,700,000 15,400,000 27,100,000    
FDIC loss sharing income 21,643,000       15,170,000 45,078,000 22,738,000    
Allowance for covered loan losses 51,044,000 31,555,000 16,493,000 11,583,000 1,273,000 51,044,000 1,273,000 0 0
Covered Loans
                 
Financing Receivable, Allowance for Credit Losses [Line Items]                  
Loss share expenses primarily related to losses on covered OREO $ 3,400,000         $ 6,500,000