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Acquired and Covered Loans (Tables)
 9 Months Ended
Sep. 30, 2017
Acquired Loans [Abstract]  
Acquired Loans
The following table presents the carrying amount of acquired and covered PCI and non-PCI loans as of September 30, 2017 and December 31, 2016.
Acquired and Covered Loans (1) 
(Dollar amounts in thousands)
 
 
As of September 30, 2017
 
As of December 31, 2016
 
 
PCI
 
Non-PCI
 
Total
 
PCI
 
Non-PCI
 
Total
Acquired loans
 
$
150,405

 
$
1,694,032

 
$
1,844,437

 
$
53,772

 
$
613,339

 
$
667,111

Covered loans
 
6,871

 
12,474

 
19,345

 
7,895

 
15,379

 
23,274

Total acquired and covered loans
 
$
157,276

 
$
1,706,506

 
$
1,863,782

 
$
61,667

 
$
628,718

 
$
690,385



(1) 
Included in loans in the Consolidated Statements of Condition.
FDIC Indemnification Asset Roll Forward
Rollforwards of the carrying value of the FDIC indemnification asset for the quarters and nine months ended September 30, 2017 and 2016 are presented in the following table.
Changes in the FDIC Indemnification Asset
(Dollar amounts in thousands)
 
 
Quarters Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
 
2017
 
2016
 
2017
 
2016
Beginning balance
 
$
3,918

 
$
5,171

 
$
4,522

 
$
3,903

Amortization
 
(302
)
 
(302
)
 
(906
)
 
(884
)
Change in expected reimbursements from the FDIC for
  changes in expected credit losses
 
(123
)
 
(228
)
 
(653
)
 
(487
)
Net payments to the FDIC
 
123

 
191

 
653

 
2,300

Ending balance
 
$
3,616

 
$
4,832

 
$
3,616

 
$
4,832
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)
 
 
Quarters Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
 
2017
 
2016
 
2017
 
2016
Beginning balances
 
$
39,870

 
$
25,082

 
$
19,385

 
$
24,912

Additions
 
—

 
—

 
27,316

 
3,981

Accretion
 
(4,263
)
 
(2,763
)
 
(12,106
)
 
(6,612
)
Other (1)
 
478

 
(1,012
)
 
1,490

 
(974
)
Ending balance
 
$
36,085

 
$
21,307

 
$
36,085

 
$
21,307


(1) 
Increases represent a rise in the expected future cash flows to be collected over the remaining estimated life of the underlying portfolio while decreases result from the resolution of certain loans occurring earlier than anticipated.