XML 21 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Non-Covered Loans and Allowance for Non-Covered Loan Losses (Details 6) (USD $)
In Thousands, unless otherwise specified
10 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Sep. 20, 2013
Bank
item
Sep. 30, 2013
Non-covered loans
Dec. 31, 2012
Non-covered loans
Sep. 30, 2013
Non-covered loans
Bank
Dec. 31, 2012
Non-covered loans
Bank
Sep. 30, 2013
Non-covered loans
Pass
Dec. 31, 2012
Non-covered loans
Pass
Sep. 30, 2013
Non-covered loans
Special Mention
Dec. 31, 2012
Non-covered loans
Special Mention
Sep. 30, 2013
Non-covered loans
Substandard
Dec. 31, 2012
Non-covered loans
Substandard
Sep. 30, 2013
Non-covered loans
Secured
Dec. 31, 2012
Non-covered loans
Secured
Sep. 30, 2013
Non-covered loans
Secured
Bank
Dec. 31, 2012
Non-covered loans
Secured
Bank
Sep. 30, 2013
Non-covered loans
Secured
Pass
Dec. 31, 2012
Non-covered loans
Secured
Pass
Sep. 30, 2013
Non-covered loans
Secured
Special Mention
Dec. 31, 2012
Non-covered loans
Secured
Special Mention
Sep. 30, 2013
Non-covered loans
Secured
Substandard
Dec. 31, 2012
Non-covered loans
Secured
Substandard
Sep. 30, 2013
Non-covered loans
Unsecured
Dec. 31, 2012
Non-covered loans
Unsecured
Sep. 30, 2013
Non-covered loans
Unsecured
Bank
Dec. 31, 2012
Non-covered loans
Unsecured
Bank
Sep. 30, 2013
Non-covered loans
Unsecured
Pass
Dec. 31, 2012
Non-covered loans
Unsecured
Pass
Sep. 30, 2013
Non-covered loans
Unsecured
Special Mention
Dec. 31, 2012
Non-covered loans
Unsecured
Special Mention
Sep. 30, 2013
Non-covered loans
Unsecured
Substandard
Sep. 30, 2013
Non-covered loans
Secured by commercial properties
Dec. 31, 2012
Non-covered loans
Secured by commercial properties
Sep. 30, 2013
Non-covered loans
Secured by commercial properties
Bank
Dec. 31, 2012
Non-covered loans
Secured by commercial properties
Bank
Sep. 30, 2013
Non-covered loans
Secured by commercial properties
Pass
Dec. 31, 2012
Non-covered loans
Secured by commercial properties
Pass
Sep. 30, 2013
Non-covered loans
Secured by commercial properties
Special Mention
Sep. 30, 2013
Non-covered loans
Secured by commercial properties
Substandard
Sep. 30, 2013
Non-covered loans
Secured by residential properties
Dec. 31, 2012
Non-covered loans
Secured by residential properties
Sep. 30, 2013
Non-covered loans
Secured by residential properties
Bank
Dec. 31, 2012
Non-covered loans
Secured by residential properties
Bank
Sep. 30, 2013
Non-covered loans
Secured by residential properties
Pass
Dec. 31, 2012
Non-covered loans
Secured by residential properties
Pass
Sep. 30, 2013
Non-covered loans
Secured by residential properties
Substandard
Sep. 30, 2013
Non-covered loans
Residential construction loan
Dec. 31, 2012
Non-covered loans
Residential construction loan
Sep. 30, 2013
Non-covered loans
Residential construction loan
Bank
Dec. 31, 2012
Non-covered loans
Residential construction loan
Bank
Sep. 30, 2013
Non-covered loans
Residential construction loan
Pass
Dec. 31, 2012
Non-covered loans
Residential construction loan
Pass
Sep. 30, 2013
Non-covered loans
Commercial construction loans and land development
Dec. 31, 2012
Non-covered loans
Commercial construction loans and land development
Sep. 30, 2013
Non-covered loans
Commercial construction loans and land development
Bank
Dec. 31, 2012
Non-covered loans
Commercial construction loans and land development
Bank
Sep. 30, 2013
Non-covered loans
Commercial construction loans and land development
Pass
Dec. 31, 2012
Non-covered loans
Commercial construction loans and land development
Pass
Sep. 30, 2013
Non-covered loans
Commercial construction loans and land development
Special Mention
Sep. 30, 2013
Non-covered loans
Commercial construction loans and land development
Substandard
Sep. 30, 2013
Non-covered loans
Consumer
Dec. 31, 2012
Non-covered loans
Consumer
Sep. 30, 2013
Non-covered loans
Consumer
Bank
Dec. 31, 2012
Non-covered loans
Consumer
Bank
Sep. 30, 2013
Non-covered loans
Consumer
Pass
Dec. 31, 2012
Non-covered loans
Consumer
Pass
Sep. 30, 2013
Non-covered loans
Consumer
Special Mention
Sep. 30, 2013
Non-covered loans
Consumer
Substandard
Sep. 30, 2013
Non-covered loans
PCI loans
Dec. 31, 2012
Non-covered loans
PCI loans
Sep. 30, 2013
Non-covered loans
PCI loans
Bank
Dec. 31, 2012
Non-covered loans
PCI loans
Bank
Sep. 30, 2013
Non-covered loans
PCI loans
Secured
Dec. 31, 2012
Non-covered loans
PCI loans
Secured
Sep. 30, 2013
Non-covered loans
PCI loans
Secured
Bank
Dec. 31, 2012
Non-covered loans
PCI loans
Secured
Bank
Sep. 30, 2013
Non-covered loans
PCI loans
Unsecured
Dec. 31, 2012
Non-covered loans
PCI loans
Unsecured
Sep. 30, 2013
Non-covered loans
PCI loans
Unsecured
Bank
Dec. 31, 2012
Non-covered loans
PCI loans
Unsecured
Bank
Sep. 30, 2013
Non-covered loans
PCI loans
Secured by commercial properties
Dec. 31, 2012
Non-covered loans
PCI loans
Secured by commercial properties
Sep. 30, 2013
Non-covered loans
PCI loans
Secured by commercial properties
Bank
Dec. 31, 2012
Non-covered loans
PCI loans
Secured by commercial properties
Bank
Sep. 30, 2013
Non-covered loans
PCI loans
Secured by residential properties
Dec. 31, 2012
Non-covered loans
PCI loans
Secured by residential properties
Sep. 30, 2013
Non-covered loans
PCI loans
Secured by residential properties
Bank
Dec. 31, 2012
Non-covered loans
PCI loans
Secured by residential properties
Bank
Dec. 31, 2012
Non-covered loans
PCI loans
Residential construction loan
Dec. 31, 2012
Non-covered loans
PCI loans
Residential construction loan
Bank
Sep. 30, 2013
Non-covered loans
PCI loans
Commercial construction loans and land development
Dec. 31, 2012
Non-covered loans
PCI loans
Commercial construction loans and land development
Sep. 30, 2013
Non-covered loans
PCI loans
Commercial construction loans and land development
Bank
Dec. 31, 2012
Non-covered loans
PCI loans
Commercial construction loans and land development
Bank
Sep. 30, 2013
Non-covered loans
PCI loans
Consumer
Dec. 31, 2012
Non-covered loans
PCI loans
Consumer
Sep. 30, 2013
Non-covered loans
PCI loans
Consumer
Bank
Dec. 31, 2012
Non-covered loans
PCI loans
Consumer
Bank
Internal risk grades of non-covered loans                                                                                                                                                                                                      
Total $ 3,310,224 $ 3,152,396   $ 3,310,224 $ 3,152,396 $ 3,310,224 $ 3,152,396 $ 3,140,093 $ 2,978,271 $ 7,693 $ 2,715 $ 23,214 $ 4,630 $ 1,512,130 $ 1,551,532 $ 1,512,130 $ 1,551,532 $ 1,430,645 $ 1,476,420 $ 6,269 $ 2,515 $ 18,385 $ 4,630 $ 113,292 $ 108,761 $ 113,292 $ 108,761 $ 111,381 $ 105,142 $ 13 $ 200 $ 222 $ 1,046,673 $ 924,303 $ 1,046,673 $ 924,303 $ 1,003,771 $ 868,784 $ 505 $ 320 $ 275,381 $ 260,611 $ 275,381 $ 260,611 $ 266,949 $ 253,883 $ 3,796 $ 57,205 $ 48,169 $ 57,205 $ 48,169 $ 57,205 $ 47,461 $ 253,187 $ 232,314 $ 253,187 $ 232,314 $ 227,192 $ 199,952 $ 874 $ 480 $ 52,356 $ 26,706 $ 52,356 $ 26,706 $ 42,950 $ 26,629 $ 32 $ 11 $ 139,224 $ 166,780 $ 139,224 $ 166,780 $ 56,831 $ 67,967 $ 56,831 $ 67,967 $ 1,676 $ 3,419 $ 1,676 $ 3,419 $ 42,077 $ 55,519 $ 42,077 $ 55,519 $ 4,636 $ 6,728 $ 4,636 $ 6,728 $ 708 $ 708 $ 24,641 $ 32,362 $ 24,641 $ 32,362 $ 9,363 $ 77 $ 9,363 $ 77
Number of types of loans     2