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Note FDIC loss share (expense) income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Disclosure F D I C Loss Share Expense Income [Abstract]      
Amortization of loss share indemnification asset $ (10,201) $ (66,238) $ (189,959)
Reversal of accelerated amortization 0 0 12,492
80% mirror accounting on credit impairment losses (reversal) [1] (239) 15,658 32,038
80% mirror accounting on reimbursable expenses 8,433 73,205 58,117
80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC (31,338) (13,836) (13,124)
Change in true-up payment obligation (33,413) 9,559 (1,791)
Arbitration decision charge [2] (136,197) 0 0
Other (4,824) 1,714 (797)
FDIC loss share (expense) income $ (207,779) $ 20,062 $ (103,024)
[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 28, Commitments and Contingencies, for additional information on the FDIC arbitration decision.