XML 65 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 8) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Performing loan
Dec. 31, 2012
Performing loan
Mar. 31, 2013
Nonperforming loan
Dec. 31, 2012
Nonperforming loan
Mar. 31, 2013
A/B Note Splits
Performing loan
Dec. 31, 2012
A/B Note Splits
Performing loan
Mar. 31, 2013
Residential
Performing loan
Dec. 31, 2012
Residential
Performing loan
Mar. 31, 2013
Residential
Nonperforming loan
Dec. 31, 2012
Residential
Nonperforming loan
Mar. 31, 2012
Residential
TDR (Types of Modifications)
Mar. 31, 2013
Commercial Real Estate ("CRE")
Performing loan
Dec. 31, 2012
Commercial Real Estate ("CRE")
Performing loan
Mar. 31, 2013
Commercial Real Estate ("CRE")
Nonperforming loan
Dec. 31, 2012
Commercial Real Estate ("CRE")
Nonperforming loan
Mar. 31, 2012
Commercial Real Estate ("CRE")
A/B Note Splits
Mar. 31, 2012
Commercial Real Estate ("CRE")
Modifications using forbearance payments, and/or non-market interest changes
Mar. 31, 2013
Commercial and Industrial ("C&I")
Performing loan
Dec. 31, 2012
Commercial and Industrial ("C&I")
Performing loan
Mar. 31, 2013
Commercial and Industrial ("C&I")
Nonperforming loan
Dec. 31, 2012
Commercial and Industrial ("C&I")
Nonperforming loan
Mar. 31, 2012
Commercial and Industrial ("C&I")
TDR (Types of Modifications)
Mar. 31, 2013
Consumer
Performing loan
Dec. 31, 2012
Consumer
Modifications using principal and/or interest deferment, and/or rate reduction
Troubled debt restructuring disclosures                                                
Loan balance of restructured loans $ 57,000 $ 94,600 $ 9,000 $ 10,000 $ 2,400 $ 34,800 $ 28,200 $ 43,500 $ 4,300 $ 5,100 $ 596 $ 24,600 $ 47,400 $ 2,000 $ 1,900 $ 1,700 $ 2,000 $ 3,400 $ 3,600 $ 2,700 $ 3,000 $ 2,500 $ 759 $ 108