XML 31 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Covered Assets and FDIC Loss-sharing Asset (Analysis and Allowance for Losses on Covered Loans) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Loans, net $ 4,444,842 $ 2,864,803    
Covered Loans [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount 341,142 500,794    
Allowance for losses 20,174 30,056 4,944 6,055
Valuation discount resulting from acquisition accounting 43,297 79,401    
Loans, net 277,671 391,337    
Covered Loans [Member] | Commercial Portfolio Segment [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount 72,870 125,373    
Covered Loans [Member] | Real Estate Portfolio Segment [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount 212,521 290,256    
Covered Loans [Member] | Real Estate Construction Portfolio Segment [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount 21,650 40,649    
Covered Loans [Member] | Consumer Portfolio Segment [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount 34,101 44,516    
Covered Loans [Member] | One-to-Four Family Residential [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount 41,642 57,150    
Covered Loans [Member] | One-to-Four Family Residential Construction [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount 14,781 25,398    
Covered Loans [Member] | Commercial and Multifamily Residential [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount 170,879 233,106    
Covered Loans [Member] | Commercial and Multifamily Residential Construction [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount $ 6,869 $ 15,251