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FDIC Indemnification and True-up Payment Obligation (Tables) | 6 Months Ended
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Jun. 30, 2016
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 paymen t obligation for the quarters and six-month periods ended June 30, 2016 and 2015:
| Quarter Ended June 30, |  | Six-Month Period Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands) |  | (In thousands)
FDIC indemnification asset: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | 20,923 |  | $ | 75,221 |  | $ | 22,599 |  | $ | 97,378
Shared-loss agreements reimbursements from the FDIC |  | (332) |  |  | (24,387) |  |  | (737) |  |  | (38,087)
Increase in expected credit losses to be covered under shared-loss agreements, net |  | 951 |  |  | 906 |  |  | 2,395 |  |  | 2,503
FDIC indemnification asset expense |  | (1,405) |  |  | (22,512) |  |  | (4,269) |  |  | (34,733)
Incurred expenses to be reimbursed under shared-loss agreements |  | (1,711) |  |  | (6,524) |  |  | (1,562) |  |  | (4,357)
Balance at end of period | $ | 18,426 |  | $ | 22,704 |  | $ | 18,426 |  | $ | 22,704
True-up payment obligation: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | 25,235 |  | $ | 22,844 |  | $ | 24,658 |  | $ | 21,981
Change in true-up payment obligation |  | 537 |  |  | 733 |  |  | 1,114 |  |  | 1,596
Balance at end of period | $ | 25,772 |  | $ | 23,577 |  | $ | 25,772 |  | $ | 23,577
Schedule Of Business Acquisitions By Acquisition Contingent Consideration Text Block |
|  | June 30, |  |  | December 31,
| 2016 |  | 2015
| (In thousands)
Carrying amount (fair value) | $ | 25,772 |  | $ | 24,658
Undiscounted amount | $ | 33,782 |  | $ | 34,956
FDIC Indemnification Asset Expense [Table Text block] |
| Quarter Ended June 30, |  | Six-Month Period Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands) |  | (In thousands)
FDIC indemnification asset expense | $ | 1,405 |  | $ | 22,512 |  | $ | 4,269 |  | $ | 34,733
Change in true-up payment obligation |  | 537 |  |  | 733 |  |  | 1,114 |  |  | 1,596
Reimbursement to FDIC for recoveries |  | 1,478 |  |  | - |  |  | 2,066 |  |  | -
Total FDIC shared-loss expense, net | $ | 3,420 |  | $ | 23,245 |  | $ | 7,449 |  | $ | 36,329

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- Definition Tabular disclosure of the expenses related to the indemnification asset relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
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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). + References No definition available. + Details
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- 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
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