XML 39 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Other Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 85,311 $ 98,966
Accumulated Amortization (61,823) (72,153)
Valuation Allowance (2,670) (1,163)
Other intangible assets, net 20,818 25,650
Loan Servicing Rights [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 52,046 65,701
Accumulated Amortization (39,146) (53,210)
Valuation Allowance (2,670) (1,163)
Other intangible assets, net 10,230 11,328
Core Deposits [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 27,144 27,144
Accumulated Amortization (20,363) (17,312)
Other intangible assets, net 6,781 9,832
Others [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 6,121 6,121
Accumulated Amortization (2,314) (1,631)
Other intangible assets, net $ 3,807 $ 4,490