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FDIC Indemnification and True-up Payment Obligation (Tables) | 9 Months Ended
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Sep. 30, 2017
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 tru e-up payment obligation for the quarters and nine-month periods ended September 30, 2017 and 2016:
| Quarter Ended September 30, | Nine-Month Period Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
| (In thousands)
FDIC indemnification asset: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | - |  | $ | 18,426 |  | $ | 14,411 |  | $ | 22,599
Shared-loss agreements reimbursements from the FDIC |  | - |  |  | (87) |  |  | - |  |  | (824)
Increase in expected credit losses to be covered under shared-loss agreements, net |  | - |  |  | 818 |  |  | - |  |  | 3,213
FDIC indemnification asset benefit (expense) |  | - |  |  | (1,910) |  |  | 1,403 |  |  | (6,179)
Net expenses incurred under shared-loss agreements |  | - |  |  | (577) |  |  | - |  |  | (2,139)
Shared-loss termination settlement |  | - |  |  | - |  |  | (15,814) |  |  | -
Balance at end of period | $ | - |  | $ | 16,670 |  | $ | - |  | $ | 16,670
True-up payment obligation: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | - |  | $ | 25,771 |  | $ | 26,786 |  | $ | 24,658
Change in true-up payment obligation |  | - |  |  | 508 |  |  | - |  |  | 1,621
Shared-loss termination settlement |  | - |  |  | - |  |  | (26,786) |  |  | -
Balance at end of period | $ | - |  | $ | 26,279 |  | $ | - |  | $ | 26,279
FDIC Indemnification Asset Expense [Table Text block] |
|  | Quarter Ended September 30, |  | Nine-Month Period Ended September 30,
|  | 2017 |  | 2016 |  | 2017 |  | 2016
|  | (In thousands)
FDIC indemnification asset expense (benefit) |  | $ | - |  | $ | 1,910 |  | $ | (1,403) |  | $ | 6,179
Change in true-up payment obligation |  |  | - |  |  | 508 |  |  | - |  |  | 1,621
Reimbursement to FDIC for recoveries |  |  | - |  |  | 878 |  |  | - |  |  | 2,945
Total FDIC shared-loss expense (benefit), net |  | $ | - |  | $ | 3,296 |  | $ | (1,403) |  | $ | 10,745

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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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