XML 90 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Activity in Allowance for Losses for Non-Covered Loans and Covered Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for Loan Losses, Individually evaluated for impairment $ 1,677 $ 490
Allowance for Loan Losses, Collectively evaluated for impairment 137,338 136,800
Allowance for Loan Losses, Acquired loans with deteriorated credit quality 54,591 33,323
Allowance for Loan Losses 193,606 170,613
Mortgage Receivable
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for Loan Losses, Individually evaluated for impairment 1,677 490
Allowance for Loan Losses, Collectively evaluated for impairment 124,017 121,505
Allowance for Loan Losses, Acquired loans with deteriorated credit quality 35,085 14,227
Allowance for Loan Losses 160,779 136,222
Other loan
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for Loan Losses, Collectively evaluated for impairment 13,321 15,295
Allowance for Loan Losses, Acquired loans with deteriorated credit quality 19,506 19,096
Allowance for Loan Losses $ 32,827 $ 34,391