XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1

FDIC loss share asset and true up payment obligation (Tables)

9 Months Ended

Sep. 30, 2018

Table Text Block

FDIC Indemnification Asset Roll Forward [Table Text Block]

			Quarters ended September 30,				Nine months ended September 30,
(In thousands)			2018		2017		2018		2017
Balance at beginning of period		$	-	$	53,070	$	46,316	$	69,334
FDIC loss-share Termination Agreement			-		-		(45,659)		-
Accretion (amortization)			-		567		(934)		(62)
Credit impairment losses (reversal) to be covered under
	loss-sharing agreements		-		(329)		104		1,945
Reimbursable expenses			-		588		537		2,232
Net payments from FDIC under loss-sharing agreements			-		(4,502)		(364)		(18,505)
Other adjustments attributable to FDIC loss-sharing agreements			-		-		-		(5,550)
Balance at end of period		$	-	$	49,394	$	-	$	49,394
Balance due to the FDIC for recoveries on covered assets			-		(924)		-		(924)
Balance at end of period		$	-	$	48,470	$	-	$	48,470

X

- Definition

Tabular disclosure of the change in the indemnification asset relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC).

+ References

No definition available.

+ Details

Name:	us-gaap_FDICIndemnificationAssetRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration