XML 26 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Noncovered Other Real Estate Owned (Summary of Noncovered Other Real Estate Owned) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Other Real Estate Owned [Line Items]      
Balance, beginning of period $ 51,019    
Proceeds from sale of OREO property (15,689) (12,278) (4,800)
Net realized gain on sale of other real estate owned 11,634 9,310 5,253
Balance, end of period 26,987 51,019  
Noncovered Loans [Member]
     
Other Real Estate Owned [Line Items]      
Balance, beginning of period 22,893 30,991  
Transfers in, net of write-downs ($205 and $315, respectively) 7,461 8,834  
Writedowns Previously Recorded On Transfer In Of Real Estate Acquired Through Foreclosure 205 315  
OREO improvements 11 730  
Additional OREO write-downs (4,816) (5,641)  
Proceeds from sale of OREO property (15,689) (12,278)  
Net realized gain on sale of other real estate owned 816 257  
Balance, end of period $ 10,676 $ 22,893