XML 156 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9

FDIC Indemnification and True-up Payment Obligation (Tables)

12 Months Ended

Dec. 31, 2014

Banking and Thrift [Abstract]

FDIC Indemnification Asset and True-Up Payment Obligation Roll Forward

The following table presents the activity in the FDIC indemnification asset and true-up payment obligation for the years ended December 31, 2014 and 2013:

	Year Ended December 31,
	2014			2013				2012
	(In thousands)
FDIC indemnification asset:
Balance at beginning of year	$	189,240		$	302,295			$	405,646
Shared-loss agreements reimbursements from the FDIC		(47,666)			(47,100)				(96,664)
Increase (decrease) in expected credit losses to be covered under shared-loss agreements, net		5,836			(6,730)				7,041
FDIC indemnification asset expense		(62,285)			(66,253)				(25,805)
Incurred expenses to be reimbursed under shared-loss agreements		12,253			7,028				12,077
Balance at end of year	$	97,378		$	189,240			$	302,295
True-up payment obligation:
Balance at beginning of year	$	18,510		$	15,496			$	13,279
Change in true-up payment obligation		3,471			3,014				2,217
Balance at end of year	$	21,981		$	18,510			$	15,496

Schedule Of Business Acquisitions By Acquisition Contingent Consideration Text Block

	December 31,
	2014			2013
	(In thousands)
Carrying amount (fair value)	$	21,981		$	18,510
Undiscounted amount	$	40,266		$	40,199

X

- Details

Name:	us-gaap_BankingAndThriftAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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

+ References

No definition available.

+ Details

Name:	us-gaap_FDICIndemnificationAssetRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration