XML 111 R120.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Total interest income $ 132,248 $ 133,555 $ 133,217 $ 139,235 $ 146,365 $ 145,337 $ 138,814 $ 111,854 $ 538,256 $ 542,370 $ 459,527
Total interest expense 11,282 14,163 15,774 17,411 18,501 21,844 22,047 21,460 58,629 83,851 110,763
Net interest income 120,966 119,392 117,443 121,824 127,864 123,493 116,767 90,394 479,627 458,519 348,764
Provision for noncovered loan losses 12,275 14,604 10,138 17,018 19,816 18,108 20,366 25,493 54,035 83,783 98,433
Provision for covered loan losses 2,773 4,768 7,481 5,331 3,572 593 267 0 20,353 4,432 0
Net income 30,496 31,737 [1] 29,763 [1] 27,560 [1] 27,030 [1] 28,996 [1] 31,493 [1] 15,390 [1] 119,558 102,909 82,170
Earnings Per Share, Basic $ 0.28 $ 0.29 $ 0.27 $ 0.25 $ 0.25 $ 0.27 $ 0.32 $ 0.18 $ 1.10 $ 1.02 $ 0.90
Earnings Per Share, Diluted $ 0.28 $ 0.29 $ 0.27 $ 0.25 $ 0.25 $ 0.27 $ 0.32 $ 0.18 $ 1.10 $ 1.02 $ 0.90
George Washington [Member]
                     
Business Combination, Bargain Purchase, Gain Recognized, Amount               $ 1,000      
[1] * Net income restated to reflect purchase accounting adjustments which decreased the bargain purchase gain recognized on the George Washington acquisition to $1.0 million in the quarter ended March 31, 2010.