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FDIC-ASSISTED TRANSACTIONS (Schedule of Assets Acquired and Liabilities Assumed in United Western Acquisition) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended 1 Months Ended
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Mar. 31, 2011
United Western Bank [Member]
Jan. 21, 2011
United Western Bank [Member]
Jan. 21, 2011
United Western Bank [Member]
As Recorded By United Western [Member]
Jan. 21, 2011
United Western Bank [Member]
Fair Value Adjustments [Member]
Jan. 21, 2011
United Western Bank [Member]
Subsequent Acquisition Date Adjustments [Member]
Jan. 21, 2011
United Western Bank [Member]
As Recorded By FCB [Member]
Business Acquisition [Line Items]                      
Cash and due from banks   $ 590,801 $ 460,178         $ 420,902 $ 0 $ 0 $ 420,902
Investment securities available for sale   4,056,423 4,510,076         281,862 0 0 281,862
Loans covered by loss share agreements   2,362,152 [1] 2,007,452 [1]       759,351 1,034,074 [2] (278,913) [2],[3] 4,190 [2],[4] 759,351 [2]
Other real estate owned covered by loss share agreements   50,399 52,842         37,812 (10,252) [5] (1,469) [4] 26,091
Income earned not collected   42,216 83,644         5,275 0 0 5,275
Receivable from FDIC for loss share agreements   539,511 623,261 249,842 0     0 140,285 [6] (2,832) [4] 137,453
FHLB stock   58,508 67,103         22,783 0    22,783
Mortgage Servicing Rights               4,925 (1,489) [7] 0 3,436
Core deposit intangible               0 537 [8] 0 537
Other assets   286,430 258,524         15,421 109 [9] (991) [4] 14,539
Total assets acquired   20,881,493 20,806,659         1,823,054 (149,723) (1,102) 1,672,229
Deposits: Noninterest-bearing   4,331,706 3,976,366         101,875 0 0 101,875
Deposits: Interest-bearing   13,245,568 13,658,900         1,502,983 0 0 1,502,983
Total deposits   17,577,274 17,635,266         1,604,858 0 0 1,604,858
Short-term borrowings   615,222 546,597         336,853 0 0 336,853
Long-term obligations   687,599 809,949         206,838 789 [10] 0 207,627
Deferred tax liability           24,856   1,351 (565) [11] 0 786
Other liabilities   140,270 81,885         11,772 0 0 11,772
Total liabilities assumed   19,020,365 19,073,697         2,161,672 224 0 2,161,896
Excess (shortfall) of assets acquired over liabilities assumed               (338,618)      
Aggregate fair value adjustments                 (149,947) (1,102)  
Cash received from the FDIC                     553,141 [12]
Gain on acquisition of United Western           63,474         63,474
Loans repurchased by FDIC $ 11,998                    
[1] Covered loans are acquired loans subject to loss share agreements with the FDIC.
[2] Excludes $11,998 in loans repurchased by FDIC during the second quarter of 2011
[3] Adjustment reflects the fair value adjustments based on FCB’s evaluation of the acquired loan portfolio.
[4] Adjustments are based on additional information received post-acquisition regarding acquisition date fair value and adjustments resulting from loans repurchased by the FDIC.
[5] Adjustment reflects the estimated OREO losses based on FCB’s evaluation of the acquired OREO.
[6] Adjustment reflects the estimated fair value of payments FCB will receive from the FDIC under the loss share agreements.
[7] Adjustment reflects the fair value adjustment based on evaluation of mortgage servicing rights.
[8] Adjustment reflects the estimated fair value of intangible assets, which includes core deposit intangibles.
[9] Adjustment reflects amount needed to adjust the carrying value of other assets to estimated fair value.
[10] Adjustment reflects the amount of the prepayment penalty assessed on early payoff of long-term obligations.
[11] Adjustment reflects the fair value adjustment on FCB’s evaluation of the deferred tax liability assumed in the transaction.
[12] Cash received includes cash received from loans repurchased by the FDIC during the second quarter of 2011