XML 160 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquired Loans and Covered Loans (Tables)
 12 Months Ended
Dec. 31, 2014
Acquired Loans [Abstract]  
Acquired Loans
The following table presents PCI and Non-PCI loans as of December 31, 2014 and 2013.
Acquired and Covered Loans
(Dollar amounts in thousands)
 
 
As of December 31,
 
 
2014
 
2013
 
 
PCI
 
Non-PCI
 
Total
 
PCI
 
Non-PCI
 
Total
Acquired loans
 
$
28,712

 
$
714,836

 
$
743,548

 
$
15,608

 
$
17,024

 
$
32,632

Covered loans
 
54,682

 
24,753

 
79,435

 
103,525

 
30,830

 
134,355

Total acquired and covered loans
 
$
83,394

 
$
739,589

 
$
822,983

 
$
119,133

 
$
47,854

 
$
166,987
FDIC Indemnification Asset Roll Forward
A rollforward of the carrying value of the FDIC indemnification asset for the years ended December 31, 2014, 2013, and 2012 is presented in the following table.
Changes in the FDIC Indemnification Asset
(Dollar amounts in thousands)
 
 
Years Ended December 31,
 
 
2014
 
2013
 
2012
Beginning balance
 
$
16,585

 
$
37,051

 
$
65,609

Amortization
 
(3,315
)
 
(2,984
)
 
(14,098
)
Change in expected reimbursements from the FDIC for changes in
  expected credit losses
 
(481
)
 
(1,242
)
 
3,338

Payments received from the FDIC
 
(4,337
)
 
(16,240
)
 
(17,798
)
Ending balance
 
$
8,452

 
$
16,585

 
$
37,051
Schedule Of Changes In Accretable Yield For Purchased Credit Impaired Loans
Changes in the accretable yield for acquired and covered PCI loans were as follows.
Changes in Accretable Yield
(Dollar amounts in thousands)
 
 
Years Ended December 31,
 
 
2014
 
2013
 
2012
Beginning balance
 
$
36,792

 
$
51,498

 
$
52,147

Additions
 
3,517

 
—

 
7,224

Accretion
 
(12,535
)
 
(15,016
)
 
(20,632
)
Other (1)
 
470

 
310

 
12,759

Ending balance
 
$
28,244

 
$
36,792

 
$
51,498


(1) 
Increases represent a rise in the expected future cash flows to be collected over the remaining estimated life of the underlying portfolio.