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FDIC Asset and True-up Payment Obligation (Tables)
6 Months Ended
Jun. 30, 2014
Banking and Thrift [Abstract]  
FDIC Indemnification Asset Roll Forward [Table Text Block]

 

 

The following table presents the activity in the FDIC indemnification asset and true-up payment obligation for the quarters ended June 30, 2014 and 2013:

 Quarter ended June 30,  Six-Month Period Ended June 30,
 2014 2013  2014 2013
 (In thousands)
FDIC indemnification asset:            
Balance at beginning of period$ 166,194 $ 283,124  $ 189,240 $ 302,295
Shared-loss agreements reimbursements from the FDIC   (10,464)   (12,046)    (18,700)   (18,696)
Increase (decrease) in expected credit losses to be covered under shared-loss agreements, net  3,522   (193)    3,562   (2,015)
FDIC shared-loss expense  (17,499)   (19,225)    (35,121)   (31,425)
Incurred expenses to be reimbursed under shared-loss agreements  1,907   1,719    4,679   3,220
Balance at end of period$ 143,660 $ 253,379  $ 143,660 $ 253,379
             
True-up payment obligation:            
Balance at beginning of period$ 19,375 $ 16,167  $ 18,510 $ 15,496
FDIC shared-loss expense  856   740    1,721   1,411
Balance at end of period$ 20,231 $ 16,907  $ 20,231 $ 16,907