XML 102 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 8) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Performing loan
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans $ 80,500 $ 99,600
Nonperforming loan
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 9,800 38,900
A/B Note Splits | Performing loan
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 31,400 22,800
Residential | Performing loan
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 28,700 19,100
Residential | Nonperforming loan
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 5,800 2,700
Residential | Modifications using principal and/or interest deferment, and/or rate reduction
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 9,900  
Residential | Modifications using extensions and/or A/B note splits
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 9,200  
Commercial Real Estate ("CRE") | Performing loan
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 46,700 60,200
Commercial Real Estate ("CRE") | Nonperforming loan
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 2,100 34,600
Commercial Real Estate ("CRE") | TDR (Types of Modifications)
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 8,500  
Commercial and Industrial ("C&I") | Performing loan
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 5,000 20,300
Commercial and Industrial ("C&I") | Nonperforming loan
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 1,900 1,600
Commercial and Industrial ("C&I") | TDR (Types of Modifications)
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 5,600  
Consumer | Performing loan
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans 108  
Consumer | TDR (Types of Modifications)
   
Troubled debt restructuring disclosures    
Loan balance of restructured loans $ 108