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Covered Assets and FDIC Loss-sharing Asset (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2015 and 2014:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2015
 
2014
 
2015
 
2014
 
 
(in thousands)
Balance at beginning of period
 
$
9,344

 
$
27,981

 
$
15,174

 
$
39,846

Adjustments not reflected in income:
 
 
 
 
 
 
 
 
Cash (received from) paid to the FDIC, net
 
799

 
541

 
(2,723
)
 
(1,223
)
FDIC reimbursable recoveries, net
 
(362
)
 
(214
)
 
(1,326
)
 
(446
)
Adjustments reflected in income:
 
 
 
 
 
 
 
 
Amortization, net
 
(1,416
)
 
(3,992
)
 
(5,086
)
 
(16,208
)
Loan impairment
 
(119
)
 
(416
)
 
1,413

 
2,735

Sale of other real estate
 
(126
)
 
(383
)
 
(753
)
 
(2,104
)
Write-downs of other real estate
 
25

 
67

 
1,148

 
860

Other
 
1

 
(92
)
 
299

 
32

Balance at end of period
 
$
8,146

 
$
23,492

 
$
8,146

 
$
23,492
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:
 
 
September 30, 2015
 
 
Columbia River Bank
 
American Marine Bank
 
Summit Bank
 
First Heritage Bank
 
Total
 
 
(in thousands)
FDIC loss-sharing asset
 
$
360

 
$
2,879

 
$
2,997

 
$
1,910

 
$
8,146

Clawback liability
 
$
4,141

 
$
200

 
$
—

 
$
—

 
$
4,341

Non-single family covered assets
 
$
80,921

 
$
12,680

 
$
11,767

 
$
16,903

 
$
122,271

Single family covered assets
 
$
8,388

 
$
24,658

 
$
6,277

 
$
2,217

 
$
41,540

 
 
 
 
 
 
 
 
 
 
 
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