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

12 Months Ended

Dec. 31, 2018

Table Text Block

FDIC Indemnification Asset Roll Forward [Table Text Block]

			Years ended December 31,
(In thousands)			2018		2017		2016
Balance at beginning of year		$	46,316	$	69,334	$	310,221
FDIC loss-share Termination Agreement			(45,659)		-		-
Amortization			(934)		(469)		(10,201)
Credit impairment losses (reversal) to be covered under loss sharing agreements			104		3,136		(239)
Reimbursable expenses			537		2,454		8,433
Net payments from FDIC under loss-sharing agreements			(364)		(22,589)		(102,596)
Arbitration decision charge			-		-		(136,197)
Other adjustments attributable to FDIC loss-sharing agreements			-		(5,550)		(87)
Balance at end of period		$	-	$	46,316	$	69,334
Balance due to the FDIC for recoveries on covered assets			-		(1,124)		(27,578)
Balance at end of period		$	-	$	45,192	$	41,756

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- Definition

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

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