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RECEIVABLE FROM FDIC FOR LOSS SHARE AGREEMENTS (Tables) | 12 Months Ended
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Dec. 31, 2012
Receivable From FDIC For Loss Share Agreements [Abstract] |
Changes In Receivable From FDIC | The following table presents the changes in the receivable from the FDIC for loss share agreements:
| 2012 |  | 2011 |  | 2010
Balance, January 1 | $ | 617,377 |  |  | $ | 671,023 |  |  | $ | 249,842 |
Additional receivable from acquisitions | — |  |  | 316,932 |  |  | 512,778 |
Amortization of discounts and premiums, net | (102,394 | ) |  | (32,960 | ) |  | (12,891 | )
Receipt of payments from FDIC | (251,972 | ) |  | (293,067 | ) |  | (52,422 | )
Post-acquisition adjustments | 7,181 |  |  | (44,551 | ) |  | (26,284 | )
Balance, December 31 | $ | 270,192 |  |  | $ | 617,377 |  |  | $ | 671,023 |

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