XML 129 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Carrying Amount of Assets Covered by Loss Sharing Agreement Accoucnted for in FASB ASC 310-30 (Tables)
3 Months Ended
Jun. 30, 2012
Schedule of Carrying Amount of Assets Covered by Loss Sharing Agreement Accoucnted for in FASB ASC 310-30:  
Schedule of Carrying Amount of Assets Covered by Loss Sharing Agreement Accoucnted for in FASB ASC 310-30

 

 

 

FASB ASC

 

 

 

FASB

310-30

 

 

 

ASC

by

 

 

 

310-30

Policy

 

 

 

Loans

Loans

Other

Total

Loans

$4,363

$281,095

$--

$285,458

Foreclosed assets

--

--

6,216

6,216

Estimated loss reimbursement from the FDIC

--

--

83,989

83,989

 

 

 

 

 

Total covered assets

$4,363

$281,095

$90,205

$375,663