XML 79 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Premises and Equipment (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Property, Plant and Equipment [Line Items]    
Computer software $ 90,632 $ 68,728
Computer hardware 37,717 32,158
Leasehold improvements 32,604 31,026
Furniture and equipment 14,088 11,940
Total 175,041 143,852
Accumulated depreciation and amortization (118,570) (99,307)
Premises and equipment, net $ 56,471 $ 44,545