XML 17 R55.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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Provision for loan and lease losses     $ 4,039 $ 268
Covered Loans [Member]
       
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Beginning balance 20,129 29,489 20,174 30,056
Loans charged off (3,842) (2,642) (8,115) (5,024)
Recoveries 1,997 1,000 3,803 1,835
Provision for loan and lease losses 1,517 (1,712) 3,939 (732)
Ending balance $ 19,801 $ 26,135 $ 19,801 $ 26,135