XML 55 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Allowance for Credit Losses (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Dec. 31, 2010
Allowance for non-covered loans $ 119,755   $ 120,274      
Allowance for covered loans 9,492   13,528      
Total allowance for loan losses 129,247 (129,854) 133,802 135,362 (138,626) (124,704)
Allowance for unfunded letters of credit 2,350   2,383      
Total allowance for credit losses $ 131,597   $ 136,185