XML 27 R121.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets And Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets Liability [Line Items]    
Allowance for credit losses $ 78,817 $ 56,684
Discount on purchased loans 158 153
Deferred compensation 5,193 1,727
Investments acquired   395
Unrealized loss on cash flow hedges 471 1,029
Other 38,886 25,381
Subtotal 123,525 85,369
Basis difference in acquired assets (82,605) (63,140)
FHLB stock (19) (111)
Premises and equipment (13,050) (15,580)
Acquisition intangibles (11,267) (7,310)
Deferred loan costs (3,405) (1,732)
Unrealized gain on investments classified as available for sale (13,650) (14,197)
Investments acquired (224)  
Swap gain (2)  
Other (14,300) (11,584)
Subtotal (138,522) (113,654)
Deferred tax liability, net $ (14,997) $ (28,285)