XML 76 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
COVERED ASSETS AND FDIC INDEMNIFICATION ASSET (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Carrying Amounts And Composition Of Covered Loans    
Total principal balance $ 3,450,956 $ 4,718,084
Covered discount (510,208) (788,295)
Net valuation of loans 2,940,748 3,929,789
Allowance on covered loans (5,153) (6,647)
Total covered loans, net 2,935,595 3,923,142
Real Estate Loans
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 2,775,972 3,788,478
Real Estate Loans | Residential Single-family
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 362,345 442,732
Real Estate Loans | Residential Multifamily
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 647,440 918,941
Real Estate Loans | Commercial and Industrial Real Estate
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 1,348,556 1,773,760
Real Estate Loans | Construction and Land
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 417,631 653,045
Other Loans
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 674,984 929,606
Other Loans | Commercial Business
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance 587,333 831,762
Other Loans | Other Consumer
   
Carrying Amounts And Composition Of Covered Loans    
Total principal balance $ 87,651 $ 97,844