FDIC Indemnification and True-up Payment Obligation (Tables)

9 Months Ended

Sep. 30, 2015

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 quarters and nine-month periods ended September 30, 2015 and 2014:

	Quarter Ended September 30,				Nine-Month Period Ended September 30,
	2015		2014		2015		2014
	(In thousands)
FDIC indemnification asset:
Balance at beginning of period	$	22,704	$	143,660	$	97,378	$	189,240
Shared-loss agreements reimbursements from the FDIC		-		(12,837)		(17,171)		(31,537)
Shared-loss agreements reimbursements expected from the FDIC		-		-		(20,917)		-
Increase (decrease) in expected credit losses to be covered under shared-loss agreements, net		-		1,597		2,503		5,159
FDIC indemnification asset expense		(1,215)		(16,059)		(35,948)		(51,180)
Incurred expenses to be reimbursed under shared-loss agreements		1,406		4,258		(2,950)		8,937
Balance at end of period	$	22,895	$	120,619	$	22,895	$	120,619

True-up payment obligation:
Balance at beginning of period	$	23,577	$	20,231	$	21,981	$	18,510
Change in true-up payment obligation		864		875		2,460		2,596
Balance at end of period	$	24,441	$	21,106	$	24,441	$	21,106

Schedule Of Business Acquisitions By Acquisition Contingent Consideration Text Block

	September 30,		December 31,
	2015		2014
	(In thousands)
Carrying amount (fair value)	$	24,441	$	21,981
Undiscounted amount	$	33,385	$	40,266