XML 13 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Available-for-sale securities, amortized cost basis $ 3,200,187 $ 2,900,410
Allowance for loan losses, loans receivable 213,825 230,408
Allowance for loan losses, covered loans $ 6,731 $ 4,225
STOCKHOLDERS' EQUITY    
Preferred stock, Series A, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, Series A, shares authorized (in shares) 5,000,000 5,000,000
Preferred stock, Series A, shares issued (in shares) 200,000 200,000
Preferred stock, Series A, shares outstanding (in shares) 85,710 85,741
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 200,000,000 200,000,000
Common stock, shares issued (in shares) 156,098,353 155,743,241
Common stock, shares outstanding (in shares) 148,751,048 148,542,940
Treasury stock (in shares) 7,347,305 7,200,301