XML 71 R33.htm IDEA: XBRL DOCUMENT v2.3.0.15
Covered Loans (Tables)
9 Months Ended
Sep. 30, 2011
Covered Loans 
Composition Of Covered Loans By Lending Classification
    September 30,  
(dollars in thousands)   2011  
Commercial $ 154,251  
Commercial real estate   367,758  
Residential   50,726  
Consumer   138,531  
Covered loans   711,266  
Allowance for loan losses   (303 )
Covered loans, net $ 710,963  
Schedule Of Accretable Yield Or Income Expected To Be Collected
(dollars in thousands)      
Balance at January 1, 2011 $ 0  
New loans purchased   260,665  
Accretion of income   (7,749 )
Reclassifications from (to) nonaccretable difference   0  
Disposals/other adjustments   36  
Balance at September 30, 2011 $ 252,952