XML 39 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Covered Assets and FDIC Loss-sharing Asset (Analysis of Covered Loans) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans, net $ 4,755,151   $ 4,444,842      
Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 273,021   341,142      
Valuation discount on covered loans 29,177   43,297      
Allowance for loan losses 17,933 19,801 20,174 22,737 26,135 30,056
Loans, net 225,911   277,671      
Commercial Portfolio Segment [Member] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 52,891   72,870      
Real Estate Portfolio Segment [Member] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 182,422   212,521      
One-to-Four Family Residential Construction [Domain] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 5,798   14,781      
Commercial and Multifamily Residential Construction [Domain] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 2,619   6,869      
Real Estate Construction Portfolio Segment [Member] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 8,417   21,650      
Consumer Portfolio Segment [Member] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 29,291   34,101      
One-to-Four Family Residential [Member] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount 34,934   41,642      
Commercial and Multifamily Residential [Member] | Covered Loans [Member]
           
Covered Assets And FDIC Loss Sharing Asset [Line Items]            
Loans and Leases Receivable, Gross, Carrying Amount $ 147,488   $ 170,879