XML 71 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Non-Covered Loans and Allowance for Non-Covered Loan Losses (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
A/B Note | Minimum | Bank
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Number of loans into which a single loan is reconfigured   2
Non-covered loans
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Total Modifications $ 333 $ 11,445
Non-covered loans | Payment Term Extension
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Total Modifications 333 11,445
Non-covered loans | Secured
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Total Modifications 333 9,764
Non-covered loans | Secured | Payment Term Extension
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Total Modifications 333 9,764
Non-covered loans | Secured by commercial properties
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Total Modifications   276
Non-covered loans | Secured by commercial properties | Payment Term Extension
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Total Modifications   276
Non-covered loans | Secured by residential properties
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Total Modifications   905
Non-covered loans | Secured by residential properties | Payment Term Extension
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Total Modifications   905
Non-covered loans | Commercial construction loans and land development
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Total Modifications   500
Non-covered loans | Commercial construction loans and land development | Payment Term Extension
   
Non-Covered Loans and Allowance for Non-Covered Loan Losses    
Total Modifications   $ 500