XML 22 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 12) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Allowance for loan losses disclosures          
Allowance on covered loans $ (5,877,000)   $ (5,877,000)   $ (6,647,000)
Percentage of allowance allocated to additional advances 2.60%   2.60%   3.10%
Provision for covered loans (5,179,000) 297,000 (5,705,000) (2,209,000)  
Percentage of income from covered loans under loss-sharing agreements with the FDIC 80.00%   80.00%    
Specific covered loans outside of the scope of ASC 310-30
         
Allowance for loan losses disclosures          
Charge-offs 6,500,000   6,500,000    
Provision for covered loans 5,200,000   5,700,000    
Income from covered loans under loss-sharing agreements with the FDIC     5,200,000    
Percentage of income from covered loans under loss-sharing agreements with the FDIC 80.00%   80.00%    
Loss due to charge-offs     (1,300,000)    
Specific covered loans outside of the scope of ASC 310-30 | Commercial Real Estate ("CRE")
         
Allowance for loan losses disclosures          
Charge-offs 1,500,000   1,500,000    
Specific covered loans outside of the scope of ASC 310-30 | Commercial and Industrial ("C&I")
         
Allowance for loan losses disclosures          
Charge-offs $ 5,000,000   $ 5,000,000