XML 37 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

FDIC Indemnification Asset (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Changes in Receivable from FDIC | The following table presents changes in the receivable from the FDIC for the periods indicated:
|  | 2013 |  |  | 2012 |
(Amounts in thousands) |  |  |  |  |  |
Beginning balance, January 1 |  | $ | 48,149 |  |  | $ | — |
FDIC loss share receivable recorded in Waccamaw acquisition |  |  | — |  |  |  | 49,155 |
Increase in expected losses on loans |  |  | — |  |  |  | — |
Additional losses on OREO |  |  | 98 |  |  |  | — |
Reimbursable expenses |  |  | 491 |  |  |  | — |
Amortization due to increase in expected cash flows on covered loans |  |  | (3,201 | ) |  |  | — |
Reimbursements from the FDIC |  |  | (5,148 | ) |  |  | — |
Ending balance, June 30 |  | $ | 40,389 |  |  | $ | 49,155 |

X
- 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
Name: | us-gaap_FDICIndemnificationAssetRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration