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FDIC loss share expense (Tables)
 12 Months Ended
Dec. 31, 2019
Table Text Block  
F D I C Loss Share Expense Income

 

 

Years ended December 31,

(In thousands)

 

2018

 

2017

Amortization

$

(934)

$

(469)

80% mirror accounting on credit impairment losses

 

104

 

3,136

80% mirror accounting on reimbursable expenses

 

537

 

2,454

80% mirror accounting on recoveries on covered assets, including rental income

 

 

 

 

 

on OREOs, subject to reimbursement to the FDIC

 

(1,658)

 

2,405

Change in true-up payment obligation

 

(6,112)

 

(11,700)

Gain on FDIC loss-share Termination Agreement[1]

 

102,752

 

-

Other

 

36

 

(5,892)

Total FDIC loss share income (expense)

$

94,725

$

(10,066)

[1] Refer to Note 10 for additional information of the Termination Agreement with the FDIC.