XML 76 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Changes in Loss Share Receivable Associated with Covered Loans (Tables)
9 Months Ended
Sep. 30, 2013
Changes in Loss Share Receivable Associated with Covered Loans [Abstract]  
Changes in Loss Share Receivable Associated with Covered Loans
Changes in the loss share receivable associated with covered loans for the three and nine months ended September 30, 2013 and 2012 were as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Balance at beginning of period
$
83,910

 
$
152,615

 
$
113,734

 
$
205,664

Accretion
(5,226
)
 
(8,401
)
 
(19,327
)
 
(26,935
)
Increase due to impairment
1,032

 
1,484

 
8,890

 
12,601

FDIC reimbursement
(7,284
)
 
(12,597
)
 
(23,231
)
 
(50,678
)
Covered loans paid in full
(2,446
)
 
(1,229
)
 
(10,080
)
 
(8,780
)
Balance at end of the period
$
69,986

 
$
131,872

 
$
69,986

 
$
131,872