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Receivable From FDIC For Loss Share Agreements (Tables) | 6 Months Ended
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Jun. 30, 2011
Receivable From FDIC For Loss Share Agreements |
Changes In Receivable From FDIC |
|  | Three months ended June 30 |  |  | Six months ended June 30 |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Balance at beginning of period |  | $ | 624,322 |  |  | $ | 687,455 |  |  | $ | 623,261 |  |  | $ | 249,842 |
Additional receivable from acquisitions (1) |  |  | (4,985 | ) |  |  | 21,765 |  |  |  | 135,300 |  |  |  | 479,295 |
Accretion of discounts and premiums, net |  |  | 368 |  |  |  | 1,637 |  |  |  | 1,414 |  |  |  | 2,386 |
Receipt of payments from FDIC |  |  | (83,083 | ) |  |  | (29,918 | ) |  |  | (211,928 | ) |  |  | (52,422 | )
Post-acquisition adjustments |  |  | (14,115 | ) |  |  | 11,303 |  |  |  | (25,540 | ) |  |  | 13,141 |
Balance at June 30 |  | $ | 522,507 |  |  | $ | 692,242 |  |  | $ | 522,507 |  |  | $ | 692,242 |
| (1) | Adjustments related to acquisition date fair values shown herein in the three-month period ended June 30, 2011 are reflected in the Consolidated Statements of Income as an adjustment to the gain on acquisitions recorded in the first quarter of 2011.

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