XML 26 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 15) (USD $)
Mar. 31, 2014
Dec. 31, 2013
Allowance for Unfunded Loan Commitments, Off-Balance Sheet Credit Exposures and Recourse Provisions    
Allowance for unfunded loan commitments, off-balance sheet credit exposures and recourse provision $ 11,500,000 $ 11,300,000
Off-balance sheet loans serviced for others 1,270,000,000 1,350,000,000
Portion of allowance for unfunded loan commitments, off-balance sheet credit exposures and recourse provisions related to off-balance sheet loans sold and securitized $ 2,900,000 $ 3,200,000