XML 43 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivable from FDIC for Loss Share Agreements (Tables)
 3 Months Ended
Mar. 31, 2012
Receivable From FDIC For Loss Share Agreements [Abstract]  
Changes in Receivable From FDIC
The following table provides changes in the receivable from the FDIC for the three month period ended March 31, 2012 and 2011:
 
 
Three Months Ended March 31
 
2012
 
2011
Balance at beginning of period
$
539,511

 
$
623,261

Additional receivable from acquisitions
—

 
140,285

Accretion of discounts and premiums, net
1,562

 
1,046

Receipt of payments from FDIC
(123,204
)
 
(128,845
)
Post-acquisition and other adjustments, net
(7,518
)
 
(11,425
)
Balance at March 31
$
410,351

 
$
624,322