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Changes in Receivable from FDIC (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Changes in the receivable from the FDIC |  |  |  |
Beginning balance | $ 16,431 | $ 23,653 | $ 20,844 | $ 27,900
Decrease in estimated losses on covered loans |  | (75) | (1) | (29)
Increase in estimated losses on covered OREO | 277 | 801 | 851 | 1,359
Reimbursable expenses from the FDIC | 60 | 44 | 134 | 409
Net amortization | (1,369) | (1,768) | (3,856) | (5,179)
Reimbursements from the FDIC | (1,067) | (606) | (3,640) | (2,411)
Ending balance | $ 14,332 | $ 22,049 | $ 14,332 | $ 22,049

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- Definition Increases(decreases) to the indemnification asset due to accretion(amortization) of the loan discount relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
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- Definition FDIC indemnification reimbursable expenses accrued. + References No definition available. + Details
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- Definition Carrying amount of receivable assets originating from the indemnification agreement with the Federal Deposit Insurance Corporation (FDIC), in which the FDIC is to partially cover losses. + References No definition available. + Details
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- Definition Amount of decreases to the indemnification asset due to cash payments received relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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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=66008989&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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