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LOANS (covered) - Carrying Amount of Accretable Yield for Purchased Impaired and Nonimpaired Loans (Detail) (Covered Loans, USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Covered Loans
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at beginning of period$ 421,781[1]$ 514,436[1]$ 509,945[1]$ 623,669[1]
Reclassification from non-accretable difference17,31181,06750,51781,067
Accretion(31,168)(34,891)(97,447)(104,096)
Other net activity(4,878)[2](11,904)[2](59,969)[2](51,932)[2]
Balance at end of period$ 403,046$ 548,708$ 403,046$ 548,708
[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.