Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2012

Effect Of Correction On Consolidated Statements Of Cash Flows

The following table presents the effect this correction has on the Consolidated Statements of Cash Flows for the years ended December 31, 2011 and 2010.


(Dollars in thousands)	As Previously Reported			Adjustment			As Adjusted
Selected Cash Flow Data
2011
(Increase) decrease in other assets	$	(51,549	)	$	57,121		$	5,572
Net Cash (Used in) Provided by Operating Activities		(41,363	)		57,121			15,758

Increase in loans receivable, net, excluding loans acquired		(503,514	)		(57,121	)		(560,635	)
Net Cash (Used in) Provided by Investing Activities	$	82,853		$	(57,121	)	$	25,732

2010
(Increase) decrease in other assets	$	163,741		$	64,922		$	228,663
Net Cash (Used in) Provided by Operating Activities		149,724			64,922			214,646

Increase in loans receivable, net, excluding loans acquired		(58,373	)		(64,922	)		(123,295	)
Net Cash (Used in) Provided by Investing Activities	$	7,617		$	(64,922	)	$	(57,305	)

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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