XML 56 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
FDIC LOSS SHARING ASSET (Tables)
12 Months Ended
Dec. 31, 2012
FDIC LOSS SHARING ASSET.  
Schedule of changes in the FDIC loss sharing asset

 

 

 
  Year Ended
December 31,
 
 
  2012   2011  
 
  (In thousands)
 

FDIC loss sharing asset, beginning of year

  $ 95,187   $ 116,352  

FDIC share of additional losses, net of recoveries(1)

    6,169     15,377  

Cash received from FDIC

    (33,223 )   (41,390 )

Net amortization

    (10,658 )   (3,063 )
           

Subtotal

    57,475     87,276  

Filed claims receivable

        7,911  
           

FDIC loss sharing asset, end of year

  $ 57,475   $ 95,187  
           

(1)
For 2011, includes $7.6 million related to resolution of goodwill matter with the FDIC.