XML 14 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 99,984 $ 85,311
Accumulated Amortization (68,060) (61,823)
Valuation Allowance (3,052) (2,670)
Net Intangible Assets 28,872 20,818
Loan servicing rights
   
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 58,912 52,046
Accumulated Amortization (42,233) (39,146)
Valuation Allowance (3,052) (2,670)
Net Intangible Assets 13,627 10,230
Core deposits
   
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 35,194 27,144
Accumulated Amortization (23,263) (20,363)
Net Intangible Assets 11,931 6,781
Other
   
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 5,878 6,121
Accumulated Amortization (2,564) (2,314)
Net Intangible Assets $ 3,314 $ 3,807