XML 137 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses And Credit Quality (Schedule Of Allowance For Loan Losses For Covered Loans, By Loan Portfolio) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Financing Receivable, Allowance For Credit Losses [Line Items]      
Allowance for loan losses, beginning of year $ 136,100,000 $ 55,768,000 $ 40,872,000
(Reversal of) Provision for loan losses 25,867,000 42,451,000 45,370,000
Transfer of balance to OREO (17,143,000)    
Loans charged-off (16,159,000) (33,858,000) (33,267,000)
Recoveries 7,975,000 6,817,000 2,646,000
Allowance for loan losses, end of year 193,761,000 136,100,000 55,768,000
Allowance on loans individually evaluated for impairment 2,186,000 206,000  
Loans, net of unearned income, Balance, end of period 7,194,276,000 5,899,232,000  
Covered Loans [Member]
     
Financing Receivable, Allowance For Credit Losses [Line Items]      
Allowance for loan losses, beginning of year 73,640,000 145,000  
(Reversal of) Provision for loan losses 5,893,000 8,897,000  
Increase in FDIC loss share receivable or discount 57,121,000 64,922,000  
Transfer of balance to OREO (17,143,000)    
Loans charged-off (1,137,000) (325,000) (2,000)
Recoveries 526,000 1,000  
Allowance for loan losses, end of year 118,900,000 73,640,000 145,000
Allowance on loans individually evaluated for impairment        
Allowance on loans collectively evaluated for impairment 118,900,000 73,640,000  
Loans, net of unearned income, Balance, end of period 1,334,449,000 1,582,747,000  
Balance, end of period: Loans individually evaluated for impairment        
Balance, end of period: Loans collectively evaluated for impairment 1,334,449,000 1,582,747,000  
Balance, end of period: Loans acquired with deteriorated credit quality 89,372,000 263,248,000  
Covered Loans [Member] | Commercial Real Estate [Member]
     
Financing Receivable, Allowance For Credit Losses [Line Items]      
Allowance for loan losses, beginning of year 26,439,000    
(Reversal of) Provision for loan losses 6,762,000 3,192,000  
Increase in FDIC loss share receivable or discount 50,079,000 23,294,000  
Transfer of balance to OREO (13,316,000)    
Loans charged-off (1,073,000) (49,000)  
Recoveries 284,000 1,000  
Allowance for loan losses, end of year 69,175,000 26,439,000  
Allowance on loans individually evaluated for impairment        
Allowance on loans collectively evaluated for impairment 69,175,000 26,439,000  
Loans, net of unearned income, Balance, end of period 727,968,000 865,363,000  
Balance, end of period: Loans individually evaluated for impairment        
Balance, end of period: Loans collectively evaluated for impairment 727,968,000 865,363,000  
Balance, end of period: Loans acquired with deteriorated credit quality 23,127,000 146,331,000  
Covered Loans [Member] | Commercial Business [Member]
     
Financing Receivable, Allowance For Credit Losses [Line Items]      
Allowance for loan losses, beginning of year 6,657,000    
(Reversal of) Provision for loan losses 392,000 802,000  
Increase in FDIC loss share receivable or discount 2,899,000 5,855,000  
Transfer of balance to OREO (160,000)    
Allowance for loan losses, end of year 9,788,000 6,657,000  
Allowance on loans individually evaluated for impairment        
Allowance on loans collectively evaluated for impairment 9,788,000 6,657,000  
Loans, net of unearned income, Balance, end of period 148,878,000 174,504,000  
Balance, end of period: Loans individually evaluated for impairment        
Balance, end of period: Loans collectively evaluated for impairment 148,878,000 174,504,000  
Balance, end of period: Loans acquired with deteriorated credit quality 4,053,000 6,119,000  
Covered Loans [Member] | Consumer [Member]
     
Financing Receivable, Allowance For Credit Losses [Line Items]      
Allowance for loan losses, beginning of year 12,201,000    
(Reversal of) Provision for loan losses 971,000 1,476,000  
Increase in FDIC loss share receivable or discount 7,188,000 10,773,000  
Transfer of balance to OREO (1,705,000)    
Loans charged-off (42,000) (48,000)  
Recoveries 140,000    
Allowance for loan losses, end of year 18,753,000 12,201,000  
Allowance on loans individually evaluated for impairment        
Allowance on loans collectively evaluated for impairment 18,753,000 12,201,000  
Loans, net of unearned income, Balance, end of period 241,329,000 281,494,000  
Balance, end of period: Loans individually evaluated for impairment        
Balance, end of period: Loans collectively evaluated for impairment 241,329,000 281,494,000  
Balance, end of period: Loans acquired with deteriorated credit quality 30,383,000 60,232,000  
Covered Loans [Member] | Mortgage Backed Securities [Member]
     
Financing Receivable, Allowance For Credit Losses [Line Items]      
Allowance for loan losses, beginning of year 28,343,000 145,000  
(Reversal of) Provision for loan losses (2,232,000) 3,426,000  
Increase in FDIC loss share receivable or discount (3,045,000) 25,000,000  
Transfer of balance to OREO (1,962,000)    
Loans charged-off (22,000) (228,000)  
Recoveries 102,000    
Allowance for loan losses, end of year 21,184,000 28,343,000  
Allowance on loans individually evaluated for impairment        
Allowance on loans collectively evaluated for impairment 21,184,000 28,343,000  
Loans, net of unearned income, Balance, end of period 216,274,000 261,386,000  
Balance, end of period: Loans individually evaluated for impairment        
Balance, end of period: Loans collectively evaluated for impairment 216,274,000 261,386,000  
Balance, end of period: Loans acquired with deteriorated credit quality 31,809,000 50,566,000  
Covered Loans [Member] | Unallocated [Member]
     
Financing Receivable, Allowance For Credit Losses [Line Items]      
Allowance for loan losses, beginning of year        
(Reversal of) Provision for loan losses        
Increase in FDIC loss share receivable or discount        
Transfer of balance to OREO       
Loans charged-off        
Recoveries        
Allowance for loan losses, end of year        
Allowance on loans individually evaluated for impairment        
Allowance on loans collectively evaluated for impairment        
Loans, net of unearned income, Balance, end of period        
Balance, end of period: Loans individually evaluated for impairment        
Balance, end of period: Loans collectively evaluated for impairment        
Balance, end of period: Loans acquired with deteriorated credit quality