XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Covered Assets and FDIC Loss-sharing Asset (Changes in Accretable Yield for Acquired Loans) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 15 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Covered Assets And FDIC Loss Sharing Asset        
Balance at beginning of period $ 214,061 $ 259,669 $ 256,572 $ 314,333
Accretion (19,571) (69,045) (60,369) (23,608)
Disposals (3,146) (8,218) (24,134) (8,594)
Reclassifications (to) from nonaccretable difference (2,861) 6,077 50,320 69
Balance at end of period $ 188,483 $ 188,483 $ 282,200 $ 188,483