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FDIC Loss Share Asset and True-up Payment Obligation (Tables)
9 Months Ended
Sep. 30, 2014
Banking and Thrift [Abstract]  
FDIC Indemnification Asset Roll Forward [Table Text Block]

 

 

The following table presents the activity in the FDIC indemnification asset and true-up payment obligation for the quarters and nine month periods ended September 30, 2014 and 2013:

 Quarter Ended September 30,  Nine-Month Period Ended September 30,
 2014 2013  2014 2013
 (In thousands)
FDIC indemnification asset:            
Balance at beginning of period$ 143,660 $ 253,379  $ 189,240 $ 302,295
Shared-loss agreements reimbursements from the FDIC   (12,837)   (14,036)    (31,537)   (32,732)
Increase (decrease) in expected credit losses to be covered under shared-loss agreements, net  1,597   (510)    5,159   (2,525)
FDIC indemnification asset expense  (16,059)   (15,198)    (51,180)   (46,623)
Incurred expenses to be reimbursed under shared-loss agreements  4,258   1,947    8,937   5,167
Balance at end of period$ 120,619 $ 225,582  $ 120,619 $ 225,582
             
True-up payment obligation:            
Balance at beginning of period$ 20,231 $ 16,907  $ 18,510 $ 15,496
Change in true-up payment obligation  875   767    2,596   2,178
Balance at end of period$ 21,106 $ 17,674  $ 21,106 $ 17,674
Schedule Of Business Acquisitions By Acquisition Contingent Consideration Text Block
 September 30, December 31,
 2014 2013
 (In thousands)
Carrying amount (fair value)$ 21,106 $ 18,510
Undiscounted amount$ 40,638 $ 40,199