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Receivable from FDIC for Loss Share Agreements (Tables)
6 Months Ended
Jun. 30, 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- and six-month period ended June 30, 2012 and 2011:
 
 
Three Months Ended June 30
 
Six Months Ended June 30
 
2012
 
2011
 
2012
 
2011
Balance at beginning of period
$
410,351

 
$
624,322

 
$
539,511

 
$
623,261

Additional receivable from acquisitions

 
(4,985
)
 

 
135,300

Accretion of discounts and premiums, net
(36,289
)
 
(11,344
)
 
(44,541
)
 
(21,110
)
Receipt of payments from FDIC
(68,894
)
 
(83,083
)
 
(192,098
)
 
(211,928
)
Post-acquisition and other adjustments, net
8,810

 
(2,403
)
 
11,106

 
(3,016
)
Balance at June 30
$
313,978

 
$
522,507

 
$
313,978

 
$
522,507