XML 43 R64.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Fair Value Accounting and Measurement (Financial Assets Accounted For Fair Value On Nonrecurring Basis) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Impaired loans Fair value $ 13,924  
Non-covered OREO Fair value 6,846  
Financial assets accounted for fair value on nonrecurring basis total 20,770  
Impaired loans Losses 411 5,320
Non-covered OREO Losses 1,313 3,314
Financial assets Losses accounted for nonrecurring basis total 1,724 8,634
Fair Value, Inputs, Level 1 [Member]
   
Impaired loans Fair value 0  
Non-covered OREO Fair value 0  
Financial assets accounted for fair value on nonrecurring basis total 0  
Fair Value, Inputs, Level 2 [Member]
   
Impaired loans Fair value 0  
Non-covered OREO Fair value 0  
Financial assets accounted for fair value on nonrecurring basis total 0  
Fair Value, Inputs, Level 3 [Member]
   
Impaired loans Fair value 13,924  
Non-covered OREO Fair value 6,846  
Financial assets accounted for fair value on nonrecurring basis total $ 20,770