XML 79 R69.htm IDEA: XBRL DOCUMENT v3.5.0.2
Changes in Receivable from FDIC (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Changes in the receivable from the FDIC        
Beginning balance $ 18,787 $ 26,053 $ 20,844 $ 27,900
(Decrease) increase in estimated losses on covered loans (10)   (1) 46
Increase in estimated losses on covered OREO 301 489 574 558
Reimbursable expenses from the FDIC 67 74 74 365
Net amortization (1,328) (1,846) (2,487) (3,411)
Reimbursements from the FDIC (1,386) (1,117) (2,573) (1,805)
Ending balance $ 16,431 $ 23,653 $ 16,431 $ 23,653