XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
FDIC Indemnification Asset (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
FDIC indemnification asset components      
Receivable related to loss claims incurred, not yet reimbursed $ 5,957 $ 12,649 $ 20,812
Receivable related to estimated future claims on loans 17,932 33,398 38,565
Receivable related to estimated future claims on foreclosed real estate 1,439 2,575 5,569
FDIC indemnification asset $ 25,328 $ 48,622 $ 64,946