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NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 5) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
M
note
Mar. 31, 2012
Performing loan
Dec. 31, 2011
Performing loan
Mar. 31, 2012
Performing loan
A/B Note Splits
Dec. 31, 2011
Performing loan
A/B Note Splits
Mar. 31, 2012
Nonperforming loan
Dec. 31, 2011
Nonperforming loan
Mar. 31, 2012
Residential
D
Mar. 31, 2012
Residential
TDR (Types of Modifications)
Mar. 31, 2012
Residential
Performing loan
Dec. 31, 2011
Residential
Performing loan
Mar. 31, 2012
Residential
Nonperforming loan
Dec. 31, 2011
Residential
Nonperforming loan
Mar. 31, 2012
Residential
Residential Single-family
contract
Mar. 31, 2012
Residential
Residential Multifamily
contract
Mar. 31, 2012
Commercial Real Estate ("CRE")
D
Mar. 31, 2012
Commercial Real Estate ("CRE")
TDR (Types of Modifications)
Mar. 31, 2012
Commercial Real Estate ("CRE")
Modifications using forbearance payments, and/or non-market interest changes
Mar. 31, 2012
Commercial Real Estate ("CRE")
Performing loan
Dec. 31, 2011
Commercial Real Estate ("CRE")
Performing loan
Mar. 31, 2012
Commercial Real Estate ("CRE")
Nonperforming loan
Dec. 31, 2011
Commercial Real Estate ("CRE")
Nonperforming loan
Mar. 31, 2012
Commercial Real Estate ("CRE")
Income producing
contract
Mar. 31, 2012
Commercial Real Estate ("CRE")
Construction
contract
Mar. 31, 2012
Commercial Real Estate ("CRE")
Land
contract
Mar. 31, 2012
Commercial and Industrial ("C&I")
D
Mar. 31, 2012
Commercial and Industrial ("C&I")
TDR (Types of Modifications)
Mar. 31, 2012
Commercial and Industrial ("C&I")
Performing loan
Dec. 31, 2011
Commercial and Industrial ("C&I")
Performing loan
Mar. 31, 2012
Commercial and Industrial ("C&I")
Nonperforming loan
Dec. 31, 2011
Commercial and Industrial ("C&I")
Nonperforming loan
Mar. 31, 2012
Commercial and Industrial ("C&I")
Commercial Business
contract
Mar. 31, 2012
Consumer
D
Restructured loans disclosures                                                                  
Number of notes into which A/B notes are split 2                                                                
Number of consecutive months of payments considered demonstration of sustained period of performance 6                                                                
Loan balance of restructured loans   $ 28,300 $ 99,600 $ 5,800 $ 22,800 $ 27,800 $ 38,900   $ 596 $ 6,400 $ 19,100 $ 6,800 $ 2,700       $ 1,700 $ 2,000 $ 19,500 $ 60,200 $ 19,200 $ 34,600         $ 2,500 $ 2,400 $ 20,300 $ 1,800 $ 1,600    
Number of contracts modified as TDRs                           1 1               4   1             6  
Pre-Modification Outstanding Recorded Balance                           302 399               4,103   432             2,525  
Post-Modification Outstanding Recorded Balance                           206 [1] 390 [1]               3,683 [1]   70 [1]             2,489 [1]  
Financial Impact                           95 [2]                 561 [2]   77 [2]             297 [2]  
Disclosures on loans modified as TDRs that subsequently defaulted                                                                  
Period beyond which a TDR generally becomes delinquent (in days)               90               30                   30             30
Number of contracts modified as TDRs that subsequently defaulted                             2                 1               2  
Balance of loans modified as TDRs that subsequently defaulted                             1,109                 1,509               227  
Allowance for troubled debt restructurings loans receivable   $ 3,300 $ 10,500     $ 1,000 $ 139                                                    
[1] Includes subsequent payments after modification and reflects the balance as of March 31, 2012.
[2] The financial impact includes chargeoffs and specific reserves recorded at modification date.