XML 68 R59.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Fair Value Part 3 (Details) (USD $)
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Apr. 15, 2011
Dec. 31, 2010
Fair Values, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Securities available for sale $ 2,399,042,000     $ 2,177,249,000
Securities held to maturity 87,923,000     140,847,000
Loans held for sale 123,244,000     153,044,000
Net LHFI, excluding covered loans 5,819,470,000     5,966,732,000
Covered loans 88,558,000     0
FDIC indemnification asset 33,327,000   33,333,000 0
Other assets - derivatives 781,000     (2,247,000)
Deposits 7,632,334,000     7,044,567,000
Long-term FHLB advances (2,794,000)     0
Subordinated notes 49,823,000     49,806,000
Junior subordinated debt securities 61,856,000     61,856,000
Other liabilities - derivatives (1,888,000)     1,581,000
Outstanding balances in impaired loans 75,100,000     97,600,000
Nonfinancial Assets and Liabilities [Abstract]        
Foreclosed assets measured at fair value 32,900,000 34,000,000    
Allowance for possible loan losses, Charge-offs 5,200,000 3,900,000    
Foreclosed assets re-measured after initial recognition 42,700,000 24,300,000    
Write-downs Of Allowance For Foreclosed Assets After Initial Recognition 6,400,000 7,900,000    
Estimated fair value of financial instruments with immediate and shorter-term maturities maximum (in days) 90 days or less      
Family residential properties, bedrooms (minimum) 1      
Family residential properties (maximum) 4      
Fair Value, Measurements, Recurring [Member] | Carrying (Reported) Amount, Fair Value Disclosure [Member]
       
Fair Values, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Cash and short-term investments 226,429,000     173,317,000
Securities available for sale 2,399,042,000     2,177,249,000
Securities held to maturity 87,923,000     140,847,000
Loans held for sale 123,244,000     153,044,000
Net LHFI, excluding covered loans 5,819,470,000     5,966,732,000
Covered loans 88,558,000     0
FDIC indemnification asset 33,327,000     0
Other assets - derivatives 781,000     (2,247,000)
Deposits 7,632,334,000     7,044,567,000
Short-term liabilities 629,849,000     1,125,481,000
Long-term FHLB advances 2,794,000     0
Subordinated notes 49,823,000     49,806,000
Junior subordinated debt securities 61,856,000     61,856,000
Other liabilities - derivatives 1,888,000     (1,581,000)
Fair Value, Measurements, Recurring [Member] | Estimate of Fair Value, Fair Value Disclosure [Member]
       
Fair Values, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Cash and short-term investments 226,429,000     173,317,000
Securities available for sale 2,399,042,000     2,177,249,000
Securities held to maturity 92,149,000     145,143,000
Loans held for sale 123,244,000     153,044,000
Net LHFI, excluding covered loans 5,873,407,000     6,030,219,000
Covered loans 88,558,000     0
FDIC indemnification asset 33,327,000     0
Other assets - derivatives 781,000     (2,247,000)
Deposits 7,640,533,000     7,054,611,000
Short-term liabilities 629,849,000     1,125,481,000
Long-term FHLB advances 2,794,000     0
Subordinated notes 50,400,000     48,750,000
Junior subordinated debt securities 35,876,000     30,928,000
Other liabilities - derivatives $ 1,888,000     $ (1,581,000)