XML 20 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
RECEIVABLE FROM FDIC FOR LOSS SHARE AGREEMENTS (Changes In Receivable From FDIC) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Receivable From FDIC For Loss Share Agreements [Roll Forward]      
Balance, January 1 $ 617,377 $ 671,023 $ 249,842
Additional receivable from acquisitions 0 316,932 512,778
Amortization of discounts and premiums, net (102,394) (32,960) (12,891)
Receipt of payments from FDIC (251,972) (293,067) (52,422)
Post-acquisition and other adjustments, net 7,181 (44,551) (26,284)
Balance, December 31 $ 270,192 $ 617,377 $ 671,023
Maximum period of fair value refinement after transaction closing date 1 year 1 year