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Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Accretable Yield for Acquired Loan Pools (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
TeamBank
       
Accretable Yield for Acquired Loans Balance April 1, 2011   $ 27,287    
Acquired Loans Accretion (4,620) (10,854) (9,090) (21,523)
Acquired Loans Reclassification from nonaccretable difference 1,509 6,712 [1] 5,831 7,903 [2]
Accretable Yield for Acquired Loans Balance June 30, 2011   23,145   23,145
Accretable yield for acquired loans balance April 1, 2012 14,514      
Accretable yield for acquired loans balance June 30, 2012 11,403   11,403  
Accretable Yield for Acquired Loans Balance January 1, 2011       36,765
Accretable yield for acquired loans balance January 1, 2012     14,662  
Vantus Bank
       
Accretable Yield for Acquired Loans Balance April 1, 2011   31,882    
Acquired Loans Accretion (5,124) (7,364) (10,340) (15,510)
Acquired Loans Reclassification from nonaccretable difference 3,304 2,365 [1] 6,255 6,597 [2]
Accretable Yield for Acquired Loans Balance June 30, 2011   26,883   26,883
Accretable yield for acquired loans balance April 1, 2012 19,702      
Accretable yield for acquired loans balance June 30, 2012 17,882   17,882  
Accretable Yield for Acquired Loans Balance January 1, 2011       35,796
Accretable yield for acquired loans balance January 1, 2012     21,967  
Sun Security Bank
       
Acquired Loans Accretion (4,482)   (7,082)  
Acquired Loans Reclassification from nonaccretable difference 3,940   4,088  
Accretable yield for acquired loans balance April 1, 2012 10,317      
Accretable yield for acquired loans balance June 30, 2012 9,775   9,775  
Accretable yield for acquired loans balance January 1, 2012     12,769  
InterBank
       
Acquired Loans Accretion (2,851)   (2,851)  
Acquired Loans Additions 46,078      
Accretable yield for acquired loans balance June 30, 2012 $ 43,227   $ 43,227  
[1] Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The numbers also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, and Sun Security Bank for the three months ended June 30, 2012, totaling $2.5 million, $2.9 million and $3.4 million, respectively, and for the three months ended June 30, 2011, totaling $2.5 million, $581,000 and $0, respectively.
[2] Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The numbers also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, and Sun Security Bank for the six months ended June 30, 2012, totaling $2.9 million, $3.7 million, and $3.4 million, respectively, and for the six months ended June 30, 2011, totaling $2.8 million, $1.8 million and $0, respectively.