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FDIC Loss Share Asset and True-up Payment Obligation (Tables)

3 Months Ended

Mar. 31, 2014

Banking and Thrift [Abstract]

FDIC Indemnification Asset Roll Forward [Table Text Block]

The following table presents the activity in the FDIC loss share asset and true-up payment obligation for the quarters ended March 31, 2014 and 2013:

	Quarter Ended March 31,
	2014			2013
	(In thousands)
FDIC share-loss indemnification asset:
Balance at beginning of period	$	189,240		$	302,295
Shared-loss agreements reimbursements from the FDIC		(8,236)			(6,650)
Increase (decrease) in expected credit losses to be covered under shared-loss agreements, net		40			(1,822)
FDIC shared-loss expense		(17,622)			(12,201)
Incurred expenses to be reimbursed under shared-loss agreements		2,772			1,502
Balance at end of period	$	166,194		$	283,124
True-up payment obligation:
Balance at beginning of period	$	18,510		$	15,496
FDIC shared-loss expense		865			670
Balance at end of period	$	19,375		$	16,166

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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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