XML 43 R52.htm IDEA: XBRL DOCUMENT v2.3.0.15
Loans (Activity Related To Accretable Yield Of Loans Acquired With Evidence Of Credit Quality Deterioration Since Origination ) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2011
Bank acquisitions [Member]
  
Accretable yield, beginning balance$ 80,748$ 39,809
Acquisitions24,69531,802
Accretable yield amortized to interest income(14,187)(41,914)
Reclassification to/from non-accretable difference2,14552,820
Increases (decreases) in interest cash flows due to payments and changes in interest rates(6,904)3,980
Accretable yield, ending balance86,49786,497
Life insurance premium finance loans acquisition [Member]
  
Accretable yield, beginning balance24,89133,315
Accretable yield amortized to interest income(5,127)(19,301)
Reclassification to/from non-accretable difference 3,857
Increases (decreases) in interest cash flows due to payments and changes in interest rates4322,325
Accretable yield, ending balance$ 20,196$ 20,196