XML 141 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Accounting (Assets Measured at Fair Value on Nonrecurring Basis) (Details) (Fair Value, Measurements, Nonrecurring [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Impaired Loans [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, fair value adjustment $ 10,184 [1] $ 29,699 [1] $ 30,152 [1] $ 62,506 [1]
Other Loans Held for Sale [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, fair value adjustment 3,315 1,183 3,546 1,288
Other Real Estate [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, fair value adjustment 363 7,580 4,513 19,925
Other Assets Held for Sale [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, fair value adjustment $ 0 $ 431 $ 170 $ 1,345
[1] Represents impaired loans that are collateral-dependent.