XML 123 R109.htm IDEA: XBRL DOCUMENT v3.19.1
Note FDIC loss-share asset and true-up payment obligation (Activity in the FDIC loss share indemnification asset) (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
FDIC Indemnification Asset [Roll Forward]  
Beginning Balance $ 46,316
Amortization 934
Credit impairment losses to be covered under loss sharing agreements 104
Reimbursable expenses 537
Net payment from FDIC under loss-sharing agreements (364)
Ending Balance 45,659
Balance due to the FDIC for recoveries on covered assets (1,190)
FDIC loss-share asset net $ 44,469