XML 24 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Covered Assets and FDIC Loss-sharing Asset (Analysis and Allowance for Losses on Covered Loans) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Covered Loans [Member]
Mar. 31, 2012
Covered Loans [Member]
Dec. 31, 2011
Covered Loans [Member]
Jun. 30, 2011
Covered Loans [Member]
Mar. 31, 2011
Covered Loans [Member]
Dec. 31, 2010
Covered Loans [Member]
Jun. 30, 2012
Commercial Portfolio Segment [Member]
Covered Loans [Member]
risk_rating
Dec. 31, 2011
Commercial Portfolio Segment [Member]
Covered Loans [Member]
risk_rating
Jun. 30, 2012
Real Estate Portfolio Segment [Member]
Covered Loans [Member]
Dec. 31, 2011
Real Estate Portfolio Segment [Member]
Covered Loans [Member]
Jun. 30, 2012
Real Estate Portfolio Segment [Member]
Covered Loans [Member]
One-to-Four Family Residential [Member]
risk_rating
Dec. 31, 2011
Real Estate Portfolio Segment [Member]
Covered Loans [Member]
One-to-Four Family Residential [Member]
risk_rating
Jun. 30, 2012
Real Estate Portfolio Segment [Member]
Covered Loans [Member]
Commercial and Multifamily Residential [Member]
risk_rating
Dec. 31, 2011
Real Estate Portfolio Segment [Member]
Covered Loans [Member]
Commercial and Multifamily Residential [Member]
risk_rating
Jun. 30, 2012
Real Estate Construction Portfolio Segment [Member]
Covered Loans [Member]
Dec. 31, 2011
Real Estate Construction Portfolio Segment [Member]
Covered Loans [Member]
Jun. 30, 2012
Real Estate Construction Portfolio Segment [Member]
Covered Loans [Member]
One-to-Four Family Residential [Member]
risk_rating
Dec. 31, 2011
Real Estate Construction Portfolio Segment [Member]
Covered Loans [Member]
One-to-Four Family Residential [Member]
risk_rating
Jun. 30, 2012
Real Estate Construction Portfolio Segment [Member]
Covered Loans [Member]
Commercial and Multifamily Residential [Member]
risk_rating
Dec. 31, 2011
Real Estate Construction Portfolio Segment [Member]
Covered Loans [Member]
Commercial and Multifamily Residential [Member]
risk_rating
Jun. 30, 2012
Consumer Portfolio Segment [Member]
Covered Loans [Member]
risk_rating
Dec. 31, 2011
Consumer Portfolio Segment [Member]
Covered Loans [Member]
risk_rating
Covered Assets And FDIC Loss Sharing Asset [Line Items]                                                
Covered Loans     $ 609,087   $ 721,313       $ 160,250 $ 195,737 $ 345,019 $ 390,636 $ 68,175 $ 79,328 $ 276,844 $ 311,308 $ 54,695 $ 78,063 $ 35,137 $ 54,402 $ 19,558 $ 23,661 $ 49,123 $ 56,877
Weighted Average Risk Rating                 5.95 6.05     5.27 5.32 5.46 5.65     6.89 7.32 7.01 7.32 4.73 4.84
Valuation discount resulting from acquisition accounting     114,309   184,440                                      
Allowance for loan losses     31,784 20,504 4,944 7,948 5,633 6,055 9,984 977 14,794 3,361 4,655 678 10,139 2,683 3,542 222 2,202 136 1,340 86 3,464 384
Loans, net $ 2,847,759 $ 2,827,259 $ 462,994   $ 531,929