XML 176 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair value and the undiscounted amount of the tru-up payment obligation (Detail) (Federal Deposit Insurance Corporation [Member], USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Federal Deposit Insurance Corporation [Member]
   
Loss Share Indemnification Asset [Line Items]    
Business Acquisition, Contingent Consideration, at Fair Value $ 103,189 $ 98,340
Business Acquisition, Contingent Consideration, Potential Cash Payment $ 171,654 [1] $ 170,973 [1]
[1] Increase from December 31, 2011 was due to changes in expected cash flows on the covered assets.