XML 34 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period $ 39,795 $ 68,729 $ 39,360 $ 93,687  
Charge-offs (10,285) (45,662) (14,300) (91,571)  
Recoveries 1,263 2,719 2,646 3,487  
Net charge-offs (9,022) (42,943) (11,654) (88,084)  
Balance, end of period 38,551 59,366 38,551 59,366  
Annualized net charge-offs during the period to average loans 2.83% 15.06% 1.87% 14.76%  
Annualized net charge-offs during the period to ALL 94.13% 290.14% 60.79% 299.21%  
Allowance for loan losses to loans held for investment 3.01% [1] 5.83% [1] 3.01% [1] 5.83% [1] 3.23%
Continuing operations [Member]
         
Allowance for Loan and Lease Losses [Roll Forward]          
Provision for losses 7,778 33,580 10,845 53,763  
Discontinued operations [Member]
         
Allowance for Loan and Lease Losses [Roll Forward]          
Provision for losses $ 0 $ 0 $ 0 $ 0  
[1] (1) Excludes discontinued operations.