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FDIC Loss Sharing Asset (Tables)
6 Months Ended
Jun. 30, 2014
FDIC Loss Sharing Asset [Abstract]  
FDIC Indemnification Asset Roll Forward [Table Text Block]
The following table presents the changes in the FDIC loss sharing asset for the period indicated:
 
FDIC Loss Sharing Asset
 
(In thousands)
Balance, December 31, 2013
$
45,524

FDIC share of additional losses, net of recoveries
(4,153
)
Cash paid to the FDIC
2,645

Net amortization
(15,182
)
Balance, June 30, 2014
$
28,834

Schedule of Composition of Loss Sharing Assets and True Up Liability [Table Text Block]
The following table presents information about the composition of the FDIC loss sharing asset, the true‑up liability, and the non‑single family and the single family covered assets as of the date indicated:
 
June 30, 2014
 
Affinity Bank
 
Los Padres Bank
 
Western Commercial Bank
 
San Luis Trust Bank
 
Total
 
(In thousands)
FDIC loss sharing asset
$
2,315

 
$
15,101

 
$
1,605

 
$
9,813

 
$
28,834

True‑up liability
N/A

 
N/A

 
$
1,555

 
$
5,271

 
$
6,826

Non-single family covered assets(1)
$
156,509

 
$
111,413

 
$
14,068

 
$
37,327

 
$
319,317

Single family covered assets
$
12,701

 
$
69,584

 
N/A

 
$
32,813

 
$
115,098

Loss sharing expiration dates:
 
 
 
 
 
 
 
 
 
Non‑single family
3rd Quarter 2014

 
3rd Quarter 2015

 
4th Quarter 2015

 
1st Quarter 2016

 
 
Single family
3rd Quarter 2019

 
3rd Quarter 2020

 
N/A
 
1st Quarter 2021

 
 
Loss recovery expiration dates:
 
 
 
 
 
 
 
 
 
Non‑single family
3rd Quarter 2017

 
3rd Quarter 2018

 
4th Quarter 2018

 
1st Quarter 2019

 
 
Single family
3rd Quarter 2019

 
3rd Quarter 2020

 
N/A
 
1st Quarter 2021

 
 
_______________________
(1)
Excludes securities.