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FDIC Indemnification and True-up Payment Obligation (Tables) | 9 Months Ended
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Sep. 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 payment obligation for the quarters and nine-month periods ended September 30, 2016 and 2015:
| Quarter Ended September 30, |  | Nine-Month Period Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands)
FDIC indemnification asset: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | 18,426 |  | $ | 22,704 |  | $ | 22,599 |  | $ | 97,378
Shared-loss agreements reimbursements from the FDIC |  | (87) |  |  | - |  |  | (824) |  |  | (17,171)
Shared-loss agreements reimbursements expected from the FDIC |  | - |  |  | - |  |  | - |  |  | (20,917)
Increase in expected credit losses to be covered under shared-loss agreements, net |  | 818 |  |  | - |  |  | 3,213 |  |  | 2,503
FDIC indemnification asset expense |  | (1,910) |  |  | (1,215) |  |  | (6,179) |  |  | (35,948)
Net expenses (reimbursed) incurred under shared-loss agreement |  | (577) |  |  | 1,406 |  |  | (2,139) |  |  | (2,950)
Balance at end of period | $ | 16,670 |  | $ | 22,895 |  | $ | 16,670 |  | $ | 22,895
True-up payment obligation: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | 25,771 |  | $ | 23,577 |  | $ | 24,658 |  | $ | 21,981
Change in true-up payment obligation |  | 508 |  |  | 864 |  |  | 1,621 |  |  | 2,460
Balance at end of period | $ | 26,279 |  | $ | 24,441 |  | $ | 26,279 |  | $ | 24,441
Schedule Of Business Acquisitions By Acquisition Contingent Consideration Text Block |
|  | September 30, |  |  | December 31,
| 2016 |  | 2015
| (In thousands)
Carrying amount (fair value) | $ | 26,279 |  | $ | 24,658
Undiscounted amount | $ | 33,661 |  | $ | 34,956
FDIC Indemnification Asset Expense [Table Text block] |
| Quarter Ended September 30, |  | Nine-Month Period Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands) |  | (In thousands)
FDIC indemnification asset expense | $ | 1,910 |  | $ | 1,215 |  | $ | 6,179 |  | $ | 35,948
Change in true-up payment obligation |  | 508 |  |  | 864 |  |  | 1,621 |  |  | 2,460
Reimbursement to FDIC for recoveries |  | 878 |  |  | - |  |  | 2,945 |  |  | -
Total FDIC shared-loss expense, net | $ | 3,296 |  | $ | 2,079 |  | $ | 10,745 |  | $ | 38,408

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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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