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Covered Assets and FDIC Loss-sharing Asset (Tables)
6 Months Ended
Jun. 30, 2015
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 three and six months ended June 30, 2015 and 2014:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2015
 
2014
 
2015
 
2014
 
 
(in thousands)
Balance at beginning of period
 
$
14,644

 
$
36,837

 
$
15,174

 
$
39,846

Adjustments not reflected in income:
 
 
 
 
 
 
 
 
Cash received from the FDIC, net
 
(2,862
)
 
(3,442
)
 
(3,522
)
 
(1,765
)
FDIC reimbursable recoveries, net
 
(944
)
 
(364
)
 
(964
)
 
(231
)
Adjustments reflected in income:
 
 
 
 
 
 
 
 
Amortization, net
 
(1,376
)
 
(5,764
)
 
(3,670
)
 
(12,216
)
Loan impairment
 
1

 
1,214

 
1,532

 
3,151

Sale of other real estate
 
(208
)
 
(965
)
 
(627
)
 
(1,721
)
Write-downs of other real estate
 
52

 
276

 
1,124

 
792

Other
 
37

 
189

 
297

 
125

Balance at end of period
 
$
9,344

 
$
27,981

 
$
9,344

 
$
27,981

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:
 
 
June 30, 2015
 
 
Columbia River Bank
 
American Marine Bank
 
Summit Bank
 
First Heritage Bank
 
Total
 
 
(in thousands)
FDIC loss-sharing asset
 
$
470

 
$
3,158

 
$
3,585

 
$
2,131

 
$
9,344

Clawback liability
 
$
4,040

 
$
127

 
$

 
$

 
$
4,167

Non-single family covered assets
 
$
98,008

 
$
14,209

 
$
13,247

 
$
21,150

 
$
146,614

Single family covered assets
 
$
9,087

 
$
25,839

 
$
6,432

 
$
2,182

 
$
43,540

 
 
 
 
 
 
 
 
 
 
 
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