XML 20 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable (Schedule Of FDIC Loss Share Receivable) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Loans Receivable [Line Items]      
Balance, beginning of year $ 726,871    
Acquisition 146,509 11,050  
(Amortization) Accretion (72,086) (13,024) 2,788
Balance, end of year 591,844 726,871  
FDIC Share-Loss [Member]
     
Loans Receivable [Line Items]      
Balance, beginning of year 726,871 1,034,734  
Acquisition   66,826  
Increase due to loan loss provision recorded on FDIC covered loans 57,121 64,922  
(Amortization) Accretion (72,086) (13,024)  
Submission of reimbursable losses to the FDIC (117,939) (424,258)  
Other (2,123) (2,329)  
Balance, end of year $ 591,844 $ 726,871