Receivable From FDIC For Loss Share Agreements (Tables)

6 Months Ended

Jun. 30, 2011

Receivable From FDIC For Loss Share Agreements


	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.