Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Impact of Acquired Loans on Financial Results (Tables)

3 Months Ended

Jun. 30, 2012

Schedule of Impact of Acquired Loans on Financial Results:

Schedule of Impact of Acquired Loans on Financial Results

	Three Months Ended			Six Months Ended
	June 30, 2012			June 30, 2012
Impact on net interest income/
net interest margin (in basis points)	$8,017	86	bps	$14,180	80	bps
Non-interest income	(6,619)			(11,150)
Net impact to pre-tax income	$1,398			$3,030
Net impact net of taxes	$909			$1,970
Impact to diluted earnings per common share	$0.07			$0.14

	Three Months Ended			Six Months Ended
	June 30, 2011			June 30, 2011
Impact on net interest income/
net interest margin (in basis points)	$12,814	166	bps	$25,481	164	bps
Non-interest income	(11,491)			(22,753)
Net impact to pre-tax income	$1,323			$2,728
Net impact net of taxes	$860			$1,773
Impact to diluted earnings per common share	$0.07			$0.13