XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
RECEIVABLE FROM FDIC FOR LOSS SHARE AGREEMENTS (Changes In Receivable From FDIC) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Receivable From FDIC For Loss Share Agreements [Roll Forward]      
Balance, January 1 $ 623,261 $ 249,842 $ 0
Additional receivable from acquisitions 292,523 468,429 242,521
Accretion of discounts and premiums, net 4,129 4,218 1,386
Receipt of payments from FDIC (293,067) (52,422) 0
Post-acquisition and other adjustments, net (87,335) (46,806) (5,935)
Balance, December 31 $ 539,511 $ 623,261 $ 249,842