XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loan Receivable and Allowance for Loan and Lease Losses (Details 8) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Accretable yield for prior loan acquisitions        
Balance, beginning of period $ 44,703 $ 6,220 $ 45,358 $ 7,176
Accretion to interest income 0 (503) (2,059) (1,030)
Balance, end of period 43,230 5,717 43,230 5,717
Reclassification from nonaccretable difference and disposals, net $ (1,473) $ 0 $ (69) $ (429)