FDIC Indemnification and True-up Payment Obligation (Tables)

12 Months Ended

Dec. 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 years ended December 31, 2016, 2015 and 2014:

	Year Ended December 31,
	2016		2015		2014
	(In thousands)
FDIC indemnification asset:
Balance at beginning of year	$	22,599	$	97,378	$	189,240
Shared-loss agreements reimbursements from the FDIC		(1,573)		(55,723)		(47,666)
Increase in expected credit losses to be covered under shared-loss agreements, net		3,391		2,503		5,836
FDIC indemnification asset expense		(8,040)		(36,398)		(62,285)
Final settlement with the FDIC on commercial loans		-		(1,589)		-
Net expenses (reimbursements) incurred under shared-loss agreements		(1,966)		16,428		12,253
Balance at end of year	$	14,411	$	22,599	$	97,378

True-up payment obligation:
Balance at beginning of year	$	24,658	$	21,981	$	18,510
Change in true-up payment obligation		2,128		2,677		3,471
Balance at end of year	$	26,786	$	24,658	$	21,981

Schedule Of Business Acquisitions By Acquisition Contingent Consideration Text Block

	December 31,
	2016		2015
	(In thousands)
Carrying amount (fair value)	$	26,786	$	24,658
Undiscounted amount	$	33,635	$	34,956

FDIC Indemnification Asset Expense [Table Text block]

	Year Ended December 31,
	2016		2015		2014
	(In thousands)
FDIC indemnification asset expense	$	8,040	$	36,398	$	62,285
Change in true-up payment obligation		2,128		2,677		3,471
Reimbursement to FDIC for recoveries		3,413		2,144		-
Final settlement with the FDIC on commercial loans		-		1,589		-
Total FDIC shared-loss expense, net	$	13,581	$	42,808	$	65,756