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FDIC Loss Share Agreement Receivable (Tables)

9 Months Ended

Sep. 30, 2012

FDIC Loss Share Agreement Receivable [Abstract]

Changes in the receivable from the FDIC

The following table presents changes in the receivable from the FDIC for the nine months ended September 30, 2012:

(Amounts in thousands)
Beginning balance, January 1, 2012		$	—
FDIC loss share receivable recorded in Waccamaw acquisition			49,755
Increase in expected losses on loans			—
Additional losses on OREO			(475	)
Reimbursable expenses			—
Amortization of discounts and premiums, net			197
Reimbursements from the FDIC			—
Ending balance, September 30, 2012		$	49,477

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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).

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