XML 65 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Covered Assets and FDIC Loss-sharing Asset (FDIC Loss-sharing Asset) (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 $ 140,003 $ 175,071 $ 205,991 $ 209,694
Established through acquisitions 0 0 68,734 0
Cash received from the FDIC (14,881) (49,194) (51,000) (6,108)
FDIC reimbursable losses, net (494) 587 2,192 1,138
Amortization, net (9,694) (33,418) (32,556) (10,928)
Impairment (3,193) 18,705 2,424 921
Sale of other real estate (1,315) (4,881) (3,487) (1,471)
Write-downs of other real estate 1,141 4,503 911 467
Other 110 304 660 156
Balance at end of period $ 111,677 $ 111,677 $ 193,869 $ 111,677