XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses, Allowance For Losses On Lending-Related Commitments And Impaired Loans (Summary Of Activity In The Allowance For Covered Loan Losses) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Allowance for Covered Loan Losses [Roll Forward]        
Balance at beginning of period $ 20,560 $ 7,443 $ 12,977 $ 0
Provision for covered loan losses before benefit attributable to FDIC loss share agreements 3,096 5,139 25,916 12,582
Benefit attributable to FDIC loss share agreements (2,489) (4,112) (20,766) (10,066)
Net provision for covered loan losses 607 1,027 5,150 2,516
Increase in FDIC indemnification asset 2,489 4,112 20,766 10,064
Loans charged-off (1,736) (86) (17,052) (86)
Recoveries of loans charged-off 6 0 85 2
Net charge-offs (1,730) (86) (16,967) (84)
Balance at end of period $ 21,926 $ 12,496 $ 21,926 $ 12,496