Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Business Acquisitions, by Acquisition (Tables)

3 Months Ended

Jun. 30, 2012

Schedule of Business Acquisitions, by Acquisition:

Schedule of Business Acquisitions, by Acquisition

	June 30, 2012
		Foreclosed
	Loans	Assets
Initial basis for loss sharing determination,
net of activity since acquisition date	$109,907	$17,168
Non-credit premium/(discount), net of activity since acquisition date	(588)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(4,379)	--
Original estimated fair value of assets, net of activity since
acquisition date	(91,407)	(11,094)
Expected loss remaining	13,533	6,074
Assumed loss sharing recovery percentage	81%	80%
Estimated loss sharing value	10,847	4,890
Indemnification asset to be amortized resulting from
change in expected losses	3,857	--
Accretable discount on FDIC indemnification asset	(1,487)	--
FDIC indemnification asset	$13,217	$4,890

	December 31, 2011
		Foreclosed
	Loans	Assets
Initial basis for loss sharing determination,
net of activity since acquisition date	$164,284	$16,225
Non-credit premium/(discount), net of activity since acquisition date	(1,363)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(6,093)	--
Original estimated fair value of assets, net of activity since
acquisition date	(128,875)	(10,342)
Expected loss remaining	27,953	5,883
Assumed loss sharing recovery percentage	80%	80%
Estimated loss sharing value	22,404	4,712
Indemnification asset to be amortized resulting from
change in expected losses	5,726	--
Accretable discount on FDIC indemnification asset	(2,719)	--
FDIC indemnification asset	$25,411	$4,712

	June 30, 2012
		Foreclosed
	Loans	Assets
Initial basis for loss sharing determination,
net of activity since acquisition date	$124,844	$4,422
Non-credit premium/(discount), net of activity since acquisition date	(240)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(8,415)	--
Original estimated fair value of assets, net of activity since
acquisition date	(107,485)	(3,253)
Expected loss remaining	8,704	1,169
Assumed loss sharing recovery percentage	80%	80%
Estimated loss sharing value	6,918	935
Indemnification asset to be amortized resulting from
change in expected losses	6,732	--
Accretable discount on FDIC indemnification asset	(1,247)	--
FDIC indemnification asset	$12,403	$935

	December 31, 2011
		Foreclosed
	Loans	Assets
Initial basis for loss sharing determination,
net of activity since acquisition date	$149,215	$3,410
Non-credit premium/(discount), net of activity since acquisition date	(503)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(11,267)	--
Original estimated fair value of assets, net of activity since
acquisition date	(123,036)	(2,069)
Expected loss remaining	14,409	1,341
Assumed loss sharing recovery percentage	80%	80%
Estimated loss sharing value	11,526	1,073
Indemnification asset to be amortized resulting from
change in expected losses	9,014	--
Accretable discount on FDIC indemnification asset	(1,946)	--
FDIC indemnification asset	$18,594	$1,073

	June 30, 2012
		Foreclosed
	Loans	Assets
Initial basis for loss sharing determination,
net of activity since acquisition date	$158,464	$13,877
Non-credit premium/(discount), net of activity since acquisition date	(3,221)	--
Original estimated fair value of assets, net of activity since
acquisition date	(110,478)	(9,152)
Expected loss remaining	44,765	4,725
Assumed loss sharing recovery percentage	77%	80%
Estimated loss sharing value	34,448	3,780
Indemnification asset to be amortized resulting from
change in expected losses	971	--
Accretable discount on FDIC indemnification asset	(4,087)	(561)
FDIC indemnification asset	$31,332	$3,219

	December 31, 2011
		Foreclosed
	Loans	Assets
Initial basis for loss sharing determination,
net of activity since acquisition date	$217,549	$20,964
Non-credit premium/(discount), net of activity since acquisition date	(2,658)	--
Original estimated fair value of assets, net of activity since
acquisition date	(144,626)	(8,338)
Expected loss remaining	70,265	12,626
Assumed loss sharing recovery percentage	79%	80%
Estimated loss sharing value	55,382	10,101
Indemnification asset to be amortized resulting from
change in expected losses	55,382	10,101
Accretable discount on FDIC indemnification asset	(5,457)	(1,811)
FDIC indemnification asset	$49,925	$8,290

	June 30, 2012
		Foreclosed
	Loans	Assets
Initial basis for loss sharing determination,
net of activity since acquisition date	$384,986	$6,628
Non-credit premium/(discount), net of activity since acquisition date	2,911	--
Original estimated fair value of assets, net of activity since
acquisition date	(276,976)	(4,770)
Expected loss remaining	110,921	1,858
Assumed loss sharing recovery percentage	81%	80%
Estimated loss sharing value	89,669	1,487
Accretable discount on FDIC indemnification asset	(8,311)	(223)
FDIC indemnification asset	$81,358	$1,264

	April 27, 2012
		Foreclosed
	Loans	Assets
Initial basis for loss sharing determination,
net of activity since acquisition date	$393,274	$9,908
Non-credit premium/(discount), net of activity since acquisition date	3,105	--
Original estimated fair value of assets, net of activity since
acquisition date	(285,458)	(6,216)
Expected loss remaining	110,921	3,692
Assumed loss sharing recovery percentage	81%	80%
Estimated loss sharing value	89,669	2,954
Accretable discount on FDIC indemnification asset	(8,411)	(223)
FDIC indemnification asset	$81,258	$2,731