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Changes in Receivable from FDIC (Detail) (USD $) In Thousands, unless otherwise specified | 9 Months Ended
--- | ---
Sep. 30, 2013 | Sep. 30, 2012
Changes in the receivable from the FDIC |  |
Beginning balance, January 1 | $ 48,149 |
FDIC loss share receivable recorded for Waccamaw |  | 49,821
Increase in estimated losses on covered loans | 812 |
Increase in estimated losses on covered OREO | 3,752 | 575
Reimbursable expenses from the FDIC | 818 | 79
Net (amortization) accretion | (4,290) | 131
Reimbursements from the FDIC | (12,139) |
Ending balance, September 30 | $ 37,102 | $ 50,606

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- Details
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- Definition Total Increase or Decrease in the real estate owned valuation allowance for period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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