XML 91 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
FDIC Indemnification Asset and True-up Payment Obligation (FDIC Indemnification Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Fdic Shared Loss Expense [Abstract]        
FDIC indemnification asset, expense $ (1,910) $ (1,215) $ (6,179) $ (35,948)
Change in true-up payment obligation expense (508) (864) (1,621) (2,460)
Reimbursement to FDIC for recoveries (878) 0 (2,945) 0
FDIC shared-loss expense, net $ (3,296) $ (2,079) $ (10,745) $ (38,408)