Loans Reconciliation of Carrying Amounts of Acquired Impaired Loans (Tables)

9 Months Ended

Sep. 30, 2013

Reconciliation of Carrying Amount of Acquired Impaired Loans [Abstract]

Reconciliation of Carrying Amount of covered Loans

A reconciliation of the contractual required payments receivable to the carrying amount of covered impaired loans as of September 30, 2013 and 2012 is as follows:

Covered Impaired Loans	September 30, 2013			September 30, 2012
Contractual required payments receivable	$	811,319		$	1,333,127
Nonaccretable difference	(284,382		)	(313,751		)
Expected cash flows	526,937			1,019,376
Accretable yield	(79,138		)	(128,024		)
Carrying balance	$	447,799		$	891,352

Reconciliation of Carrying Amount of Acquired Impaired Loans

A reconciliation of the contractual required payments receivable to the carrying amount of the acquired impaired loans as of September 30, 2013 is as follows:

Acquired Impaired Loans	September 30, 2013
Contractual required payments receivable	$	907,626
Nonaccretable difference	(130,096		)
Expected cash flows	777,530
Accretable yield	(104,210		)
Carrying balance	$	673,320