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Changes in Receivable from FDIC (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Changes in the receivable from the FDIC |  |  |  |
Beginning balance | $ 30,908 | $ 40,389 | $ 34,691 | $ 48,149
(Decrease) increase in estimated losses on covered loans | (110) | 812 | (451) | 812
Increase in estimated losses on covered OREO | 674 | 3,654 | 1,233 | 3,752
Reimbursable expenses from the FDIC | 88 | 327 | 375 | 818
Net amortization | (1,096) | (1,089) | (3,166) | (4,290)
Reimbursements from the FDIC | (719) | (6,991) | (2,937) | (12,139)
Ending balance | $ 29,745 | $ 37,102 | $ 29,745 | $ 37,102

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- Definition The increase (decrease) in the allowance for credit losses related to financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + 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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