Note FDIC loss share (expense) income (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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F D I C Loss Share Expense Income [Line Items] | |||||||||
Amortization of loss share indemnification asset | $ (1,259) | $ (3,931) | $ (9,337) | $ (62,312) | |||||
80% mirror accounting on credit impairment losses (reversal) | [1] | 659 | (183) | (959) | 15,710 | ||||
80% mirror accounting on reimbursable expenses | 853 | 6,276 | 7,038 | 70,551 | |||||
80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC | (522) | 0 | (5,123) | (7,822) | |||||
Change in true-up payment obligation | (6,611) | (1,058) | (14,742) | 6,778 | |||||
Arbitration award expense | [2] | (54,924) | 0 | (54,924) | 0 | ||||
Other | 81 | 103 | 602 | 1,516 | |||||
Continuing Operations | |||||||||
F D I C Loss Share Expense Income [Line Items] | |||||||||
FDIC loss share (expense) income | $ (61,723) | $ 1,207 | $ (77,445) | $ 24,421 | |||||
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