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Represents the net of: (1) accretion of the FDIC loss share indemnification asset which was initially recorded at fair value based on discounted cash flows; (2) impact of increases or decreases on expected FDIC reimbursements on covered loans accounted for under ASC 310-30, which impact the carrying amount of the FDIC loss share indemnification asset;(3) as the loan discount on loans acquired accounted for under ASC 310-20 is accreted to interest income, a corresponding reduction in the FDIC loss share indemnification asset is recorded with a reduction in non-interest income (reciprocal accounting); and (4) increases in the allowance for loan losses on covered loans.

No definition available.

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Sale of foreclosed real estate financed

No definition available.

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Amount of gain (loss) on sale or disposal of other assets that have been repossessed.

No definition available.

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The difference between the book value and the sale price of options, swaps, futures, forward contracts, other derivative instruments and on sale of To be announced mortgage-backed securities (TBA) . This element refers to the gain (loss) included in earnings.

No definition available.

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Gains losses on sales of assets and market adjustments.

No definition available.

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The net cash inflow or outflow from FHLB advances, federal fund purchased and other borrowings.

No definition available.

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Interest capitalized on loans subject to moratoriums granted after hurricanes

No definition available.

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GNMA buy-back option loans

No definition available.

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Mortgage loans securitized into mortgage-backed securities

No definition available.

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No definition available.

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Payment made for the disolution of the FDIC shared-loss agreement.

No definition available.

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Amount of unrealized and realized gain (loss) on investment in debt and equity securities.

No definition available.

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Loans charged-off, real estate property and other serving as collateral has been foreclosed.

No definition available.

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The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.

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No definition available.

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The net increase(decrease) in interest income during the period representing the allocation of deferred loan origination fees less deferred loan origination costs using the effective interest method over the term of the debt arrangement to which they pertain taking into account the effect of prepayments.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives.

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The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

Name:	us-gaap_GainLossOnSaleOfMortgageLoans
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Amount of gain (loss) on sale or disposal of other assets.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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The increase (decrease) during the reporting period in the amount due from borrowers for interest payments.

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The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

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The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances.

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The net cash inflow or outflow from the fund lent to other financial institution arising from the excess in reserve deposited at Federal Reserve Bank to meet legal requirement. This borrowing is usually contracted on an overnight basis at an agreed rate of interest. Also include cash inflow or outflow from investment sold under the agreement to reacquire such investment.

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The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.

Name:	us-gaap_IncreaseDecreaseInInterestPayableNet
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No definition available.

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No definition available.

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Amount of increase (decrease) in operating assets classified as other.

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The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.

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Amount of increase (decrease) of investment in debt and equity securities, measured at fair value with changes in fair value recognized in net income.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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The adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made when the estimate of the fair value is changed. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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No definition available.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.

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The aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future.

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The net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both.

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Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

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Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.

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The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.

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Amount of cash outflow through purchase of long-term held-to-maturity securities.

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Amount of cash outflow to acquire investments classified as other.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.

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The cash inflow associated with the maturity (principal being due), prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.

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The cash inflow from repayments of the balance excluding interest (principal) on loans receivable and leases held for investment purposes.

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The net cash inflow or outflow resulting from the entity's share transaction.

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The cash inflow from sale proceeds and collection of repayments from borrowers on loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization; includes mortgages and other types of loans.

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Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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The cash inflow from the sale assets received in full or partial satisfaction of a receivable including real and personal property; equity interests in corporations, partnerships, and joint ventures; and beneficial interests in trusts. Foreclosed assets also include loans that are treated as if the underlying collateral had been foreclosed because the institution has taken possession of the collateral, even though legal foreclosure or repossession proceedings have not taken place.

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The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization.

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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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The net cost of operation of other real estate (including provisions for real estate losses, rental income, and gains and losses on sales of real estate).

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Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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Amount of increase (decrease) in subordinated debt.

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No definition available.

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Value of loans held-for-sale transferred to loans held in the entity's portfolio in noncash transactions.

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Value of loans and leases held in the entity's portfolio transferred to loans and leases held-for-sale in noncash transactions.