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FDIC loss share expense (Tables)

6 Months Ended

Jun. 30, 2019

Table Text Block

F D I C Loss Share Expense Income

		Quarter ended				Six months ended
(In thousands)		June 30, 2018				June 30, 2018
Amortization			$	-			$	(934)
80% mirror accounting on credit impairment losses				-				104
80% mirror accounting on reimbursable expenses				-				537
80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC				-				(1,658)
Change in true-up payment obligation				-				(6,112)
Gain on FDIC loss-share Termination Agreement^[1]				102,752				102,752
Other				-				36
Total FDIC loss-share income			$	102,752			$	94,725
[1]	Refer to Note 10 for additional information of the Termination Agreement with the FDIC.