XML 43 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Credit Losses - Summary of Allowance for Credit Losses (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for non-covered loans $ 120,708 $ 120,274  
Allowance for covered loans 9,492 13,528  
Total allowance for loan losses 130,200 133,802 124,704
Allowance for unfunded letters of credit 2,295 2,383  
Total allowance for credit losses $ 132,495 $ 136,185