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Note FDIC loss share (expense) income (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Disclosure F D I C Loss Share Expense Income [Abstract]        
Accretion (amortization) $ 0 $ 147 $ (934) $ (629)
80% mirror accounting on credit impairment losses (reversal) 0 2,126 104 2,274
80% mirror accounting on reimbursable expenses 0 723 537 1,644
80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC 0 (400) (1,658) 4,433
Change in true-up payment obligation 0 (3,125) (6,112) (10,510)
Gain on FDIC LSA termination agreement 102,752 [1] 0 102,752 [1] 0
Other 0 54 36 (5,944)
FDIC loss share (expense) income $ 102,752 $ (475) $ 94,725 $ (8,732)
[1]
Refer to Note 9 for additional information of the Termination Agreement with the FDIC.