XML 15 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Covered Assets and FDIC Loss-sharing Asset (Changes in Allowance for Covered Loans) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Provision for loan and lease losses     $ 268 $ 35,623
Covered Loans [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Beginning balance 29,489 20,504 30,056 4,944
Loans charged off (2,642) (1,035) (5,024) (1,597)
Recoveries 1,000 627 1,835 1,064
Provision for loan and lease losses (1,712) 11,688 (732) 27,373
Ending balance $ 26,135 $ 31,784 $ 26,135 $ 31,784