XML 28 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details 8) (Residential mortgage Loans [Member], USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade $ 1,507,498 $ 659,689
Pass [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 1,254,192 444,597
Pass-Watch [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 27,405 37,530
Special Mention [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 13,514 15,220
Substandard [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 207,069 161,251
Doubtful [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 5,318 1,091
Loss [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 0 0
Originated loans [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 487,147 366,184
Originated loans [Member] | Pass [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 460,261 284,712
Originated loans [Member] | Pass-Watch [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 7,499 7,857
Originated loans [Member] | Special Mention [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 542 0
Originated loans [Member] | Substandard [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 18,845 73,615
Originated loans [Member] | Doubtful [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 0 0
Originated loans [Member] | Loss [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 0 0
Acquired loans [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 734,669  
Acquired loans [Member] | Pass [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 673,751  
Acquired loans [Member] | Pass-Watch [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 1,773  
Acquired loans [Member] | Special Mention [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 9,686  
Acquired loans [Member] | Substandard [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 48,581  
Acquired loans [Member] | Doubtful [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 878  
Acquired loans [Member] | Loss [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 0  
Covered loans [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 285,682 293,505
Covered loans [Member] | Pass [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 120,180 159,885
Covered loans [Member] | Pass-Watch [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 18,133 29,673
Covered loans [Member] | Special Mention [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 3,286 15,220
Covered loans [Member] | Substandard [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 139,643 87,636
Covered loans [Member] | Doubtful [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade 4,440 1,091
Covered loans [Member] | Loss [Member]
   
Residential Mortgage Credit Exposure    
Credit risk profile by internally assigned grade $ 0 $ 0