XML 52 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Dec. 31, 2010
Deteriorated Loans Transferred in [Abstract]                
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion $ 23,631 $ 31,120 $ 75,478 $ 101,244        
Certain Loans Acquired in Transfer not Accounted for as Debt Securities Carrying Amount Accretion 23,631 31,120 75,478 101,244        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 6,008 27,160 30,814 67,118        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities F D I C Payments Received under Loss Sharing Agreement 96,593 114,500 313,104 359,520        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Disposals of Loans 1,929 1,057 4,048 2,018        
Contractual Required Payments Receivable [Abstract]                
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance 1,333,127 1,742,815 1,333,127 1,742,815   1,609,852    
Certain Loans Acquired in Transfer, Nonaccretable Difference (313,751) (296,766) (313,751) (296,766)        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition 1,019,376 1,446,049 1,019,376 1,446,049        
Certain Loans Acquired in Transfer, Accretable Yield (128,024) (191,508) (128,024) (191,508)        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield (128,024) (191,508) (128,024) (191,508) (147,576) (176,736) (196,525) (227,652)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net $ 891,352 $ 1,254,541 $ 891,352 $ 1,254,541 $ 964,314 $ 1,128,978 $ 1,337,921 $ 1,512,817