XML 51 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS (covered) - Carrying Amount of Accretable Yield for Purchased Impaired and Nonimpaired Loans (Detail) (Covered Loans, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Covered Loans
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of period $ 344,410 $ 509,945 $ 623,669
Reclassification from non-accretable difference 29,606 39,079 97,808
Accretion (91,485) (125,524) (139,356)
Other net activity (57,837) [1] (79,090) [1] (72,176) [1]
Balance at end of period $ 224,694 $ 344,410 $ 509,945
[1] Includes the impact of loan repayments and charge-offs.