XML 176 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
FNB
Dec. 31, 2012
Plains Capital
Dec. 31, 2012
Plains Capital
Dec. 31, 2011
Plains Capital
Nov. 30, 2012
Plains Capital
Nov. 30, 2012
Plains Capital
PCI loans
Nov. 30, 2012
Plains Capital
Loans, excluding PCI Loans
Sep. 13, 2013
Bank
FNB
Sep. 13, 2013
Bank
FNB
PCI loans
Sep. 13, 2013
Bank
FNB
Loans, excluding PCI Loans
Acquisitions                    
Contractually required principal and interest payments           $ 252,818 $ 3,498,554   $ 1,533,667 $ 466,754
Nonaccretable difference           61,527     542,241  
Cash flows expected to be collected           191,291     991,426  
Accretable difference           18,427     168,595  
Contractual cash flows not expected to be collected             92,526     43,783
Total loans         3,195,309 172,864 3,022,445 1,159,467 822,831 336,636
Financial information                    
Net interest income 32,000 24,029                
Other revenues 20,400 70,085                
Net income 18,500 8,361                
Pro Forma Results of Operations                    
Net interest income     221,635 225,436            
Other revenues     901,347 616,582            
Net income     $ 75,138 $ 63,067