FDIC loss share (expense) income (Tables)

3 Months Ended

Mar. 31, 2012

F D I C Loss Share Expense Income Table [Text Block]

			Quarters ended March 31,
(In thousands)			2012		2011
(Amortization) accretion of loss share indemnification asset, net		$	(29,375)	$	25,796
80% mirror accounting on discount accretion on loans and unfunded
	commitments accounted for under ASC 310-20		(248)		(21,465)
80% mirror accounting on provision for loan losses for reductions
	in expected cash flows that are reimbursable by the FDIC[1]		13,422		12,445
Other			946		(741)
Total FDIC loss share (expense) income		$	(15,255)	$	16,035
[1] Reductions in expected cash flows for ASC 310-30 loans, which may impact the provision for loan losses, may consider reductions in both principal and interest cash flow expectations. The amount covered under the FDIC loss sharing agreements for interest not collected from borrowers is limited under the agreements (approximately 90 days); accordingly, these amounts are not subject fully to the 80% mirror accounting.