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Federally Assisted Acquisition Of United Western Bank (Schedule Of Assets Acquired And Liabilities Assumed In Business Acquisitions) (Details) (USD $)
0 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Jan. 21, 2011
Dec. 31, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Jan. 21, 2011
As Recorded By United Western [Member]
United Western Bank [Member]
Jan. 21, 2011
Fair Value Adjustments [Member]
United Western Bank [Member]
Jan. 21, 2011
As Recorded By FCB [Member]
United Western Bank [Member]
Jan. 21, 2011
Subsequent Acquisition Date Adjustments [Member]
United Western Bank [Member]
Cash and due from banks $ 537,717,000 [1]     $ 460,178,000 [2] $ 625,857,000 [1]     $ 420,902,000   $ 420,902,000  
Investment securities available for sale 4,014,241,000 [1]     4,510,076,000 [2] 3,768,777,000 [1]     281,862,000   281,862,000  
Covered Under Loss Share Agreement In Loans And Leases 2,399,738,000 [1]   759,351,000.000 2,007,452,000 [2] 2,367,090,000 [1]     1,034,074,000 [3] (278,913,000) [3],[4] 759,351,000 [3] 4,190,000 [3],[5]
Other real estate owned covered by loss share agreements 49,028,000 [1]     52,842,000 [2] 46,763,000 [1]     37,812,000 (10,252,000) [6] 28,763,000 1,203,000 [5]
Income earned not collected 50,876,000 [1]     83,644,000 [2] 77,186,000 [1]     5,275,000   5,275,000  
Receivable from FDIC for loss share agreements 522,507,000 [1] 624,322,000   623,261,000 [2] 692,242,000 [1] 687,455,000 249,842,000   140,285,000 [7] 135,300,000 (4,985,000) [5]
FHLB stock 63,730,000       71,959,000     22,783,000   22,783,000  
Mortgage Servicing Rights               4,925,000 (1,489,000) [8] 3,436,000  
Core deposit intangible                 537,000 [9] 537,000  
Other assets 264,577,000 [1]     258,524,000 [2] 201,794,000 [1]     15,421,000 109,000 [10] 15,530,000  
Total assets acquired 21,021,650,000 [1]     20,806,659,000 [2] 21,105,769,000 [1]     1,823,054,000 (149,723,000) 1,673,739,000 408,000
Deposits: Noninterest-bearing 4,166,886,000 [1]     3,976,366,000 [2] 3,730,321,000 [1]     101,875,000   101,875,000  
Deposits: Interest-bearing 13,496,080,000 [1]     13,658,900,000 [2] 14,056,920,000 [1]     1,502,983,000   1,502,983,000  
Total deposits 17,662,966,000 [1]     17,635,266,000 [2] 17,787,241,000 [1]     1,604,858,000   1,604,858,000  
Short-term borrowings 655,808,000 [1]     546,597,000 [2] 541,709,000 [1]     336,853,000   336,853,000  
Long-term obligations 792,661,000 [1]     809,949,000 [2] 918,930,000 [1]     206,838,000 789,000 [11] 207,627,000  
Deferred tax liability               1,351,000 (565,000) [12] 786,000  
Other liabilities 100,026,000 [1]     81,885,000 [2] 162,525,000 [1]     11,772,000   11,772,000  
Total liabilities assumed 19,211,461,000 [1]     19,073,697,000 [2] 19,410,405,000 [1]     2,161,672,000 224,000 2,161,896,000  
Excess (shortfall) of assets acquired over liabilities assumed               (338,618,000)      
Aggregate fair value adjustments                 (149,947,000)   408,000
Cash received from the FDIC                   553,141,000 [13]  
Gain on acquisition of United Western                   $ 64,984,000  
[1] Unaudited
[2] Derived from the 2010 Annual Report on Form 10-K.
[3] Excludes $11,998 in loans repurchased by FDIC during the second quarter of 2011
[4] Adjustment reflects the fair value adjustments based on FCB's evaluation of the acquired loan portfolio.
[5] Adjustment to acquisition date fair value based on additional information received post-acquisition regarding acquisition date fair value and adjustments resulting from loans repurchased by the FDIC.
[6] Adjustment reflects the estimated OREO losses based on FCB's evaluation of the acquired OREO.
[7] Adjustment reflects the estimated fair value of payments FCB will receive from the FDIC under the loss share agreements.
[8] Adjustment reflects the fair value adjustment based on evaluation of mortgage servicing rights.
[9] Adjustment reflects the estimated value of intangible assets, which includes core deposit intangibles.
[10] Adjustment reflects amount needed to adjust the carrying value of other assets to estimated fair value.
[11] Adjustment reflects the amount of the prepayment penalty assessed on early payoff of long-term obligations.
[12] Adjustment reflects the fair value adjustment on FCB's evaluation of the deferred tax liability assumed in the transaction.
[13] Cash received includes cash received from loans repurchased by the FDIC during the second quarter of 2011