FDIC Indemnification, True-up Payment Obligation and FDIC shared-loss expense (Tables)

3 Months Ended

Mar. 31, 2016

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 ended March 31, 2016 and 2015:

	Quarter Ended March 31,
	2016		2015
	(In thousands)
FDIC indemnification asset:
Balance at beginning of period	$	22,599	$	97,378
Shared-loss agreements reimbursements from the FDIC		(406)		(17,172)
Increase in expected credit losses to be covered under shared-loss agreements, net		1,444		1,597
FDIC indemnification asset expense		(2,865)		(12,221)
Incurred expenses to be reimbursed under shared-loss agreements		151		5,639
Balance at end of period	$	20,923	$	75,221

True-up payment obligation:
Balance at beginning of period	$	24,658	$	21,981
Change in true-up payment obligation		577		863
Balance at end of period	$	25,235	$	22,844

Schedule Of Business Acquisitions By Acquisition Contingent Consideration Text Block

		March 31,		December 31,
	2016		2015
	(In thousands)
Carrying amount (fair value)	$	25,235	$	24,658
Undiscounted amount	$	34,966	$	34,956

	Quarter Ended March 31,
	2016		2015
	(In thousands)
FDIC indemnification asset expense	$	2,865	$	12,221
Change in true-up payment obligation		577		863
Reimbursement to FDIC for recoveries		587		-
Total FDIC shared-loss expense, net	$	4,029	$	13,084