XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Note 6 - FDIC Indemnification Asset (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Notes Tables |
FDIC Indemnification Asset Roll Forward [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
(Amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 9,931 |  |  | $ | 18,787 |  |  | $ | 12,173 |  |  | $ | 20,844 |
Increase (decrease) in estimated losses on covered loans |  |  | - |  |  |  | (10 | ) |  |  | - |  |  |  | (1 | )
Increase in estimated losses on covered OREO |  |  | 61 |  |  |  | 301 |  |  |  | 67 |  |  |  | 574 |
Reimbursable expenses from the FDIC |  |  | 159 |  |  |  | 67 |  |  |  | 61 |  |  |  | 74 |
Net amortization |  |  | (1,586 | ) |  |  | (1,328 | ) |  |  | (2,918 | ) |  |  | (2,487 | )
Reimbursements from the FDIC |  |  | (406 | ) |  |  | (1,386 | ) |  |  | (1,224 | ) |  |  | (2,573 | )
Ending balance |  | $ | 8,159 |  |  | $ | 16,431 |  |  | $ | 8,159 |  |  | $ | 16,431 |

X
- Definition Tabular disclosure of the change in the indemnification asset relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
Name: | us-gaap_FDICIndemnificationAssetRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration