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FDIC Loss-sharing Asset and Covered Assets (Tables)
12 Months Ended
Dec. 31, 2014
Covered Assets And FDIC Loss Sharing Asset [Line Items]  
FDIC Loss-sharing Asset
The following table shows a detailed analysis of the FDIC loss-sharing asset for the years ending December 31, 2014 and 2013:
 
 
2014
 
2013
 
 
(in thousands)
Balance at beginning of period
 
$
39,846

 
$
96,354

Adjustments not reflected in income:
 
 
 
 
Cash received from the FDIC, net
 
(2,499
)
 
(9,246
)
FDIC reimbursable recoveries, net
 
(2,184
)
 
(2,245
)
Adjustments reflected in income:
 
 
 
 
Amortization, net
 
(21,279
)
 
(36,729
)
Loan impairment (recapture)
 
2,301

 
(2,609
)
Sale of other real estate
 
(2,179
)
 
(6,177
)
Write-downs of other real estate
 
1,065

 
364

Other
 
103

 
134

Balance at end of period
 
$
15,174

 
$
39,846

Schedule of FDIC Loss-Sharing Agreements and Covered Assets [Table Text Block]
The following table presents information about the composition of the FDIC loss-sharing asset, the clawback liability, and the non-single family and the single family covered assets as of the date indicated:
 
 
December 31, 2014
 
 
Columbia River Bank
 
American Marine Bank
 
Summit Bank
 
First Heritage Bank
 
Total
 
 
(in thousands)
FDIC loss-sharing asset
 
$
1,183

 
$
4,927

 
$
4,712

 
$
4,352

 
$
15,174

Clawback liability
 
$
4,017

 
$
157

 
$

 
$

 
$
4,174

Non-single family covered assets
 
$
115,230

 
$
17,984

 
$
14,352

 
$
27,281

 
$
174,847

Single family covered assets
 
$
11,166

 
$
26,587

 
$
6,530

 
$
2,516

 
$
46,799

 
 
 
 
 
 
 
 
 
 
 
Loss-sharing expiration dates:
 
 
 
 
 
 
 
 
 
 
Non-single family
 
First Quarter 2015
 
First Quarter 2015
 
Second Quarter 2016
 
Second Quarter 2016
 
 
Single family
 
First Quarter 2020
 
First Quarter 2020
 
Second Quarter 2021
 
Second Quarter 2021
 
 
Loss recovery expiration dates:
 
 
 
 
 
 
 
 
 
 
Non-single family
 
First Quarter 2018
 
First Quarter 2018
 
Second Quarter 2019
 
Second Quarter 2019
 
 
Single family
 
First Quarter 2020
 
First Quarter 2020
 
Second Quarter 2021
 
Second Quarter 2021