XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Real Estate Owned (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Covered    
Beginning balance $ 102,577 $ 148,599
Additions 29,370 20,532
Sales (27,316) (17,221)
Writedowns (2,730) (9,492)
Ending balance 101,901 142,418
Not covered    
Beginning balance 43,513 50,399
Additions 8,638 6,308
Sales (6,223) (8,157)
Writedowns (1,100) (458)
Ending balance 44,828 48,092
Total    
Beginning balance 146,090 198,998
Additions 38,008 26,840
Sales (33,539) (25,378)
Writedowns (3,830) (9,950)
Ending balance $ 146,729 $ 190,510