XML 45 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
NON-COVERED LOANS AND ALLOWANCE (Details 1) (Non-Covered Loans, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Non-Covered Loans
   
Beginning balance $ 17,747 $ 17,033
Provision for loan losses 1,500 5,346
Loans charged-off (1,485) (5,177)
Recoveries on loans previously charged-off 410 545
Allowance for loans and losses $ 18,172 $ 17,747