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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
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
[1] Reductions in expected cash flows for ASC 310-30 loans, which may impact the provision for loan losses, may consider reductions in both principal and interest cash flow expectations. The amount covered under the FDIC loss-sharing agreements for interest not collected from borrowers is limited under the agreements (approximately 90 days); accordingly, these amounts are not subject fully to the 80% mirror accounting.
[2] Refer to Note 23, Commitments and Contingencies, for additional information on the FDIC arbitration award.