XML 26 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
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Dec. 31, 2010
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans, net $ 2,854,603   $ 2,827,259      
Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 554,332   721,313      
Valuation discount on covered loans 95,889   184,440      
Allowance for loan losses 29,157 31,784 4,944 8,327 7,948 6,055
Loans, net 429,286   531,929      
Commercial Portfolio Segment [Member] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 141,094   195,737      
Real Estate Portfolio Segment [Member] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 320,238   390,636      
Real Estate Portfolio Segment [Member] | Covered Loans [Member] | One-to-Four Family Residential [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 62,959   79,328      
Real Estate Portfolio Segment [Member] | Covered Loans [Member] | Commercial and Multifamily Residential [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 257,279   311,308      
Real Estate Construction Portfolio Segment [Member] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 46,468   78,063      
Real Estate Construction Portfolio Segment [Member] | Covered Loans [Member] | One-to-Four Family Residential [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 29,774   54,402      
Real Estate Construction Portfolio Segment [Member] | Covered Loans [Member] | Commercial and Multifamily Residential [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 16,694   23,661      
Consumer Portfolio Segment [Member] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount $ 46,532   $ 56,877