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Receivable from FDIC for Loss Share Agreements (Tables) | 6 Months Ended
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Jun. 30, 2012
Receivable From FDIC For Loss Share Agreements [Abstract] |
Changes in Receivable From FDIC | The following table provides changes in the receivable from the FDIC for the three- and six-month period ended June 30, 2012 and 2011:
| Three Months Ended June 30 |  | Six Months Ended June 30
| 2012 |  | 2011 |  | 2012 |  | 2011
Balance at beginning of period | $ | 410,351 |  |  | $ | 624,322 |  |  | $ | 539,511 |  |  | $ | 623,261 |
Additional receivable from acquisitions | — |  |  | (4,985 | ) |  | — |  |  | 135,300 |
Accretion of discounts and premiums, net | (36,289 | ) |  | (11,344 | ) |  | (44,541 | ) |  | (21,110 | )
Receipt of payments from FDIC | (68,894 | ) |  | (83,083 | ) |  | (192,098 | ) |  | (211,928 | )
Post-acquisition and other adjustments, net | 8,810 |  |  | (2,403 | ) |  | 11,106 |  |  | (3,016 | )
Balance at June 30 | $ | 313,978 |  |  | $ | 522,507 |  |  | $ | 313,978 |  |  | $ | 522,507 |

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