XML 74 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Activity for Acquired Loans) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Activity for accretable yield includes contractually due interest of acquired loans    
Balance at beginning of period $ 32,610 $ 49,390
Additions (reductions) 4,493 [1] (997) [1]
Accretion recognized in interest income (11,262) (13,235)
Reclassification from nonaccretable difference 10,000 125
Balance at end of period $ 35,841 $ 35,283
[1] Represents additions of estimated contractual interest expected to be collected from acquired loans being renewed or extended, less reductions in contractual interest resulting from the early payoff of acquired loans.