XML 24 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Assets Acquired In FDIC-Assisted Acquisitions (Changes In FDIC Shared Loss Receivable) (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Balance $ 242,394 $ 177,187 $ 177,187
Indemnification asset recorded in acquisitions 52,654 94,973 94,973
Payments received from FDIC (97,399) (22,107) (36,813)
Effect of change in expected cash flows on covered assets 791 (10,334) 7,047
Ending balance $ 198,440 $ 239,719 $ 242,394