XML 99 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquired Loans Part 3 (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Feb. 15, 2013
Change in accretable difference on acquired loans [Abstract]      
Accretable yield, beginning $ (26,383) $ (17,653) $ 98,394
Additions due to acquisition (98,394) [1] (15,538) [1]  
Accretion to interest income 28,927 9,045  
Disposals 11,167 2,687  
Reclassification to / (from) nonaccretable difference (25,772) (6,429)  
Accretable yield, ending $ (110,455) $ (27,888) $ 98,394
[1] Accretable yield on loans acquired from BancTrust on February 15, 2013, and Bay Bank on March 16, 2012.