XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 2) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Credit Risk and Concentrations      
Percentage of non-covered commercial real estate loans and non-covered residentail loans secured by real properties located in California 92.00%    
Loans receivable, excluding covered loans, gross $ 10,498,113,000   $ 10,288,426,000
Purchased Loans      
Loans acquired during the period 139,100,000    
Carrying amount of loans acquired 132,200,000    
Percentage of purchased loans classified as student loans 98.00%    
Loans Held for Sale      
Total loans held for sale 280,830,000   278,603,000
Percentage of loans held for sale that were originally reclassified as student loans 95.00%    
Proceeds from the sales of Loans held for sale, including loans reclassified to loans held for sale 52,600,000 150,500,000  
Net gain from sale of loans held for sale during the period 4,600,000 4,300,000  
Loans receivable reclassified to loans held for sale 40,800,000 243,119,000  
Residential
     
Credit Risk and Concentrations      
Loans receivable, excluding covered loans, gross 2,869,876,000   2,729,803,000
Commercial Real Estate ("CRE")
     
Credit Risk and Concentrations      
Loans receivable, excluding covered loans, gross $ 3,776,874,000   $ 3,832,365,000