XML 22 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS (covered) - Carrying Value of Purchased Impaired and Nonimpaired Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans $ 903,862 $ 1,053,244
Commercial
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 142,009 195,892
Real estate-construction
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 15,333 17,120
Real estate-commercial
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 556,673 637,044
Real estate-residential
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 111,720 121,117
Installment
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 11,641 13,176
Home equity
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 63,162 64,978
All other
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 3,324 3,917
Loans Accounted for Under FASB ASC Topic 310-30
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 822,965 964,388
Loans Accounted for Under FASB ASC Topic 310-30 | Commercial
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 133,165 182,625
Loans Accounted for Under FASB ASC Topic 310-30 | Real estate-construction
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 15,333 17,120
Loans Accounted for Under FASB ASC Topic 310-30 | Real estate-commercial
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 548,626 627,257
Loans Accounted for Under FASB ASC Topic 310-30 | Real estate-residential
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 111,720 121,117
Loans Accounted for Under FASB ASC Topic 310-30 | Installment
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 10,791 12,123
Loans Accounted for Under FASB ASC Topic 310-30 | Home equity
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 3,330 4,146
Loans Accounted for Under FASB ASC Topic 310-30 | All other
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 0 0
Loans Excluded from FASB ASC Topic 310-30
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 80,897 [1] 88,856 [1]
Loans Excluded from FASB ASC Topic 310-30 | Commercial
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 8,844 [1] 13,267 [1]
Loans Excluded from FASB ASC Topic 310-30 | Real estate-construction
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 0 [1] 0 [1]
Loans Excluded from FASB ASC Topic 310-30 | Real estate-commercial
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 8,047 [1] 9,787 [1]
Loans Excluded from FASB ASC Topic 310-30 | Real estate-residential
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 0 [1] 0 [1]
Loans Excluded from FASB ASC Topic 310-30 | Installment
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 850 [1] 1,053 [1]
Loans Excluded from FASB ASC Topic 310-30 | Home equity
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans 59,832 [1] 60,832 [1]
Loans Excluded from FASB ASC Topic 310-30 | All other
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Purchased Loans $ 3,324 [1] $ 3,917 [1]
[1] Includes loans with revolving privileges which are scoped out of FASB ASC Topic 310-30 and certain loans which First Financial elected to treat under the cost recovery method of accounting.