FDIC Indemnification and True-up Payment Obligation (Tables)

6 Months Ended

Jun. 30, 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 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