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FDIC Indemnification Asset (Tables)
 6 Months Ended
Jun. 30, 2014
Changes in Receivable from FDIC

The following table presents activity in the FDIC indemnification asset in the periods indicated:

 

     Three Months Ended June 30,     Six Months Ended June 30,  
     2014     2013     2014     2013  
(Amounts in thousands)                         

Beginning balance

    $ 32,510      $ 43,921      $ 34,691      $ 48,149   

Decrease in estimated losses on covered loans

      (138 )      —          (341 )      —     

Increase (decrease) in estimated losses on covered OREO

      410        (1,240 )      559        98   

Reimbursable expenses from the FDIC

      137        150        287        491   

Net amortization

      (936 )      (1,662 )      (2,070 )      (3,201 ) 

Reimbursements from the FDIC

      (1,075 )      (780 )      (2,218 )      (5,148 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Ending balance

    $ 30,908      $ 40,389      $ 30,908      $ 40,389