XML 69 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Leases (Changes In Carrying Value Of Acquired Impaired Loans) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Impaired At Acquisition Date
Jun. 30, 2011
Impaired At Acquisition Date
Jun. 30, 2012
All Other Acquired Loans
Jun. 30, 2011
All Other Acquired Loans
Jun. 30, 2012
Loans on the Cost Recovery Method
Dec. 31, 2011
Loans on the Cost Recovery Method
Jun. 30, 2011
Loans on the Cost Recovery Method
Carrying Value of Acquired Impaired Loans [Roll Forward]              
Balance, January 1 $ 458,305 $ 330,705 $ 1,903,847 $ 1,676,747 $ 166,138 $ 200,819 $ 249,724
Fair value of acquired loans covered by loss share agreements 0 99,344 0 660,007      
Reductions for repayments, foreclosures and changes in fair value (120,657) (119,650) (242,144) (247,415)      
Balance, June 30 337,648 310,399 1,661,703 2,089,339 166,138 200,819 249,724
Outstanding principal balance at June 30 $ 1,156,145 $ 1,100,257 $ 2,293,228 $ 2,937,273