XML 87 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 6) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
item
Mar. 31, 2013
Performing loan
Dec. 31, 2012
Performing loan
Mar. 31, 2013
Performing loan
A/B Note Splits
Dec. 31, 2012
Performing loan
A/B Note Splits
Mar. 31, 2013
Nonperforming loan
Dec. 31, 2012
Nonperforming loan
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 months            
Loan balance of restructured loans   $ 57,000 $ 94,600 $ 2,400 $ 34,800 $ 9,000 $ 10,000