XML 37 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS (covered) - Changes in Covered Other Real Estate Owned (Details) (Covered Loans, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at beginning of period $ 28,862 $ 44,818
Additions 6,678 5,374
Disposals 4,965 5,548
Write-downs 1,230 3,155
Balance at end of period 29,345 41,489
Commercial
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Additions 6,462 2,750
Disposals 4,621 5,005
Write-downs 1,125 3,084
Residential
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Additions 216 2,624
Disposals 344 543
Write-downs $ 105 $ 71