XML 78 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
ALLOWANCE FOR LOAN AND LEASE LOSSES - Additional Information (Detail) (USD $)
3 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Financing Receivable, Allowance for Credit Losses [Line Items]            
Provision for loan and lease losses $ 12,951,000 $ 6,910,000 $ 7,260,000 $ 23,895,000 $ 26,016,000  
Net charge-offs 9,600,000       11,000,000  
FDIC loss sharing income 12,816,000       23,435,000  
Allowance for covered loan losses 46,156,000 42,835,000 48,112,000 51,044,000 31,555,000 16,493,000
Covered Loans
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loss share expenses primarily related to losses on covered OREO $ 3,000,000