XML 31 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Covered Assets and FDIC Loss-sharing Asset (FDIC Loss-sharing Asset) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Covered Assets And FDIC Loss Sharing Asset        
Balance at beginning of period $ 27,981 $ 67,374 $ 39,846 $ 96,354
Cash received from the FDIC 541 (1,484) (1,223) (7,871)
FDIC reimbursable losses, net (214) (505) (446) 522
Amortization, net (3,992) (9,890) (16,208) (29,470)
Impairment (416) (758) 2,735 (1,343)
Sale of other real estate (383) (1,479) (2,104) (5,076)
Write-downs of other real estate 67 220 860 373
Other (92) 81 32 70
Balance at end of period $ 23,492 $ 53,559 $ 23,492 $ 53,559