FDIC loss share asset and true up payment obligation (Tables)

6 Months Ended

Jun. 30, 2018

Table Text Block

FDIC Indemnification Asset Roll Forward [Table Text Block]

			Quarters ended June 30,				Six months ended June 30,
(In thousands)			2018		2017		2018		2017
Balance at beginning of period		$	45,659	$	64,077	$	46,316	$	69,334
FDIC loss-share Termination Agreement			(45,659)		-		(45,659)		-
Accretion (amortization)			-		147		(934)		(629)
Credit impairment losses to be covered under
	loss-sharing agreements		-		2,126		104		2,274
Reimbursable expenses			-		723		537		1,644
Net payments from FDIC under loss-sharing agreements			-		(14,003)		(364)		(14,003)
Other adjustments attributable to FDIC loss-sharing agreements			-		-		-		(5,550)
Balance at end of period		$	-	$	53,070	$	-	$	53,070
Balance due to the FDIC for recoveries on covered assets			-		(487)		-		(487)
Balance at end of period		$	-	$	52,583	$	-	$	52,583