XML 21 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Covered Assets and FDIC Loss-sharing Asset (Covered OREO at Carrying Value) (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 [Line Items]        
Balance, beginning of period   $ 51,019    
Proceeds from sale of OREO property   (15,069) (10,234)  
Gain on sale of OREO   8,604 7,069  
Total OREO, end of period 27,386 27,386   27,386
Covered Loans [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Balance, beginning of period 19,079 28,126 14,443 23,730
Covered real estate acquired through foreclosure 0 0 10,387 0
Transfers in 3,096 8,497 8,071 2,979
Additional OREO write-down (730) (2,769) (302) (189)
Proceeds from sale of OREO property (6,822) (25,202) (14,604) (3,523)
Gain on sale of OREO 1,888 7,859 6,840 1,838
Total OREO, end of period $ 16,511 $ 16,511 $ 24,835 $ 16,511