XML 143 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
FDIC LOSS SHARING ASSET (Tables)
6 Months Ended
Jun. 30, 2013
FDIC LOSS SHARING ASSET  
Schedule of changes in the FDIC loss sharing asset

 

 

 
  FDIC
Loss Sharing
Asset
 
 
  (In thousands)
 

Balance, December 31, 2012

  $ 57,475  

Addition from the FCAL acquisition

    18,981  

FDIC share of additional losses, net of recoveries

    5,392  

Cash received from FDIC

    (3,108 )

Net amortization

    (11,747 )
       

Balance, June 30, 2013

  $ 66,993