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Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Business Acquisitions, by Acquisition (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
TeamBank Loans
Dec. 31, 2011
TeamBank Loans
Jun. 30, 2012
TeamBank Foreclosed Assets
Dec. 31, 2011
TeamBank Foreclosed Assets
Jun. 30, 2012
Vantus Bank Loans
Dec. 31, 2011
Vantus Bank Loans
Jun. 30, 2012
Vantus Bank Foreclosed Assets
Dec. 31, 2011
Vantus Bank Foreclosed Assets
Jun. 30, 2012
Sun Security Bank Loans
Dec. 31, 2011
Sun Security Bank Loans
Jun. 30, 2012
Sun Security Bank Foreclosed Assets
Dec. 31, 2011
Sun Security Bank Foreclosed Assets
Jun. 30, 2012
InterBank Loans
Apr. 27, 2012
InterBank Loans
Jun. 30, 2012
InterBank Foreclosed Assets
Apr. 27, 2012
InterBank Foreclosed Assets
Initial basis for loss sharing determination, net of activity since acquisition date $ 109,907 $ 164,284 $ 17,168 $ 16,225 $ 124,844 $ 149,215 $ 4,422 $ 3,410 $ 158,464 $ 217,549 $ 13,877 $ 20,964 $ 384,986 $ 393,274 $ 6,628 $ 9,908
Non-credit premium (discount), net of activity since acquisition date (588) (1,363)     (240) (503)     (3,221) (2,658)     2,911 3,105    
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (4,379) (6,093)     (8,415) (11,267)                    
Original estimated fair value of assets, net of activity since acquisition date (91,407) (128,875) (11,094) (10,342) (107,485) (123,036) (3,253) (2,069) (110,478) (144,626) (9,152) (8,338) (276,976) (285,458) (4,770) (6,216)
Expected loss remaining 13,533 27,953 6,074 5,883 8,704 14,409 1,169 1,341 44,765 70,265 4,725 12,626 110,921 110,921 1,858 3,692
Assumed loss sharing recovery percentage 81.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 77.00% 79.00% 80.00% 80.00% 81.00% 81.00% 80.00% 80.00%
Estimated loss sharing value 10,847 22,404 4,890 4,712 6,918 11,526 935 1,073 34,448 55,382 3,780 10,101 89,669 89,669 1,487 2,954
Indemnification assets to be amortized resulting from change in expected losses 3,857 5,726     6,732 9,014                    
Accretable discount on FDIC indemnification asset (1,487) (2,719)     (1,247) (1,946)     (4,087) (5,457) (561) (1,811) (8,311) (8,411) (223) (223)
Total FDIC indemnification asset 13,217 25,411 4,890 4,712 12,403 18,594 935 1,073 31,332 49,925 3,219 8,290 81,358 81,258 1,264 2,731
Indemnification asset to be amortized resulting from change in expected losses                 $ 971 $ 55,382   $ 10,101