XML 20 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans (Covered Loan Loss Share Receivable) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Loss Share Receivable        
Loss Share Receivable Rollforward [Roll Forward]        
Balance at beginning of period $ 20,005 $ 54,748 $ 22,033 $ 61,827
Amortization (1,185) (4,185) (3,372) (10,048)
Increase/(decrease) due to impairment (recapture) on FDIC acquired loans 1,819 (3,897) 6,046 927
FDIC reimbursement (8,713) (1,237) (12,726) (6,324)
FDIC acquired loans paid in full (106) (1,448) (161) (2,401)
Balance at end of the period (1) 11,820 $ 43,981 11,820 $ 43,981
Loss Share Receivable | Single Family Loss Share Agreement        
Loss Share Receivable Rollforward [Roll Forward]        
Balance at end of the period (1) (11,800)   (11,800)  
George Washington acquisition | Single Family Loss Share Agreement        
Changes in Loss Share Receivable Associated with Covered Loans [Line Items]        
Loans and Leases Receivable, Gross, Consumer 13,100   13,100  
Midwest acquisition | Single Family Loss Share Agreement        
Changes in Loss Share Receivable Associated with Covered Loans [Line Items]        
Loans and Leases Receivable, Gross, Consumer $ 82,800   $ 82,800