XML 76 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Details Textual) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Covered Loans [Member]
Dec. 31, 2010
Covered Loans [Member]
Dec. 31, 2011
Acquired Loans (Noncovered) [Member]
Dec. 31, 2010
Acquired Loans (Noncovered) [Member]
Dec. 31, 2011
Loss Share Receivable [Member]
Dec. 31, 2010
Loss Share Receivable [Member]
Feb. 19, 2010
George Washington Transaction [Member]
May 14, 2010
Midwest Transaction [Member]
Feb. 19, 2010
First Bank Branches [Member]
Dec. 31, 2011
Consumer Loans [Member]
Dec. 31, 2011
Acquired Impaired Loans [Member]
Dec. 31, 2010
Acquired Impaired Loans [Member]
Dec. 31, 2011
Commercial Loan [Member]
Dec. 31, 2011
Impaired Loans with No Related Allowance [Member]
Dec. 31, 2010
Impaired Loans with No Related Allowance [Member]
Loans (Textual) [Abstract]                                    
Total noncovered loans $ 7,748,944,000 [1] $ 7,202,088,000 [1]       $ 113,200,000 $ 265,500,000                      
Loss share receivable excluded from covered loans 205,700,000 288,600,000                                
Covered Loans and Leases Receivable Gross 1,497,140,000 [2] 1,976,754,000 [2]           205,700,000 288,600,000                  
Net of deferred loan origination fee and cost 6,000,000 3,600,000                                
Bank acquired loans                   275,600,000 1,800,000,000 177,800,000            
Outstanding balance, including contractual principal, interest, fees and penalties, of all purchased loans 1,600,000,000                                  
Acquired Non Impaired Loans 162,600,000                                  
Increase in allowance for covered loan losses   13,733,000   36,400,000                            
Provision for noncovered loan losses 62,900,000 83,783,000 98,433,000 20,353,000 4,432,000                          
Increased in loss share receivable 42,600,000                                  
Acquired impaired loans including troubled debt restructurings 72,900,000 46,800,000                                
Allowance associated, Impaired Loans 7,080,000 6,181,000                             3,500,000 1,000,000
Investment In Non Covered Loans 1,800,000                                  
Financing Receivable, Modifications, Recorded Investment 150,355,000     77,419,000                 300,000          
Financing receivable modifications nonaccrual loans                         23,900,000          
Allowance for credit losses associated with noncovered loans           200,000             1,300,000          
Trouble debt restructurings on acquired impaired loans                           77,400,000 37,200,000      
Investment in Covered Loans Considered as TDR 1,900,000                                  
Loans charged off   104,532,000 99,713,000 40,221,000 13,451,000                     4,300,000    
Recorded investment of consumer loans                         3,700,000          
Total Loans       1,291,476,000 [3] 1,688,149,000 [4] 113,168,000 265,501,000                      
Loss share receivable 205,700,000 288,600,000                                
Investment in nonaccrual loans           2,949,000 93,000                      
Accruing interest on investment           3,000 810,000                      
Interest income $ 405,239,000 $ 370,304,000 $ 250,331,000                              
[1] Includes acquired, non-covered loans of $113.2 million and $265.5 million as of December 31, 2011 and 2010, respectively.
[2] Includes loss share receivable of $205.7 million and $288.6 million as of December 31, 2011 and 2010, respectively.
[3] Excludes loss share receivable of $205.7 million as of December 31, 2011.
[4] Excludes loss share receivable of $288.6 million as of December 31, 2010.