XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for loan losses (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Mar. 31, 2012
Covered Loans [Member]
Mar. 31, 2011
Covered Loans [Member]
Allowance for Covered Loan Losses:          
Balance at beginning of the period $ 103,849 $ 107,699 $ 114,690 $ 36,417 $ 13,733
Provision for loan losses before benefit attributable to FDIC loss share agreements       10,831 20,510
Benefit attributable to FDIC loss share agreements       (4,899) (15,179)
Net provision for covered loan losses       5,932 5,331
Increase in indemnification asset       4,899 15,179
Loans charged-off       (6,178) (5,838)
Balance at end of the period $ 103,849 $ 107,699 $ 114,690 $ 41,070 $ 28,405