XML 69 R55.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Covered Assets and FDIC Loss-sharing Asset (Covered OREO at Carrying Value) (Details) (Covered OREO [Member], USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Covered OREO [Member]
   
Balance, beginning of period $ 13,527 $ 14,443
Established through acquisitions 10,896 10,896
Transfers in, net of write-downs ($23 and $441, respectively) 1,668 5,092
OREO improvements 0 0
Additional OREO write-downs 99 113
Proceeds from sale of OREO property (4,122) (11,081)
Gain on sale of covered oreo 2,369 5,002
Balance, end of period $ 24,239 $ 24,239