Covered Assets and FDIC Loss-sharing Asset (Tables)

3 Months Ended

Mar. 31, 2016

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 months ended March 31, 2016 and 2015:

	Three Months Ended March 31,
	2016			2015
	(in thousands)
Balance at beginning of period	$	6,568		$	15,174
Adjustments not reflected in income:
Cash (received from) paid to the FDIC, net	353			(659		)
FDIC reimbursable recoveries, net	136			(21		)
Adjustments reflected in income:
Amortization, net	(1,332		)	(2,294		)
Loan impairment	147			1,532
Sale of other real estate	144			(420		)
Write-downs of other real estate	18			1,071
Other	(80		)	261
Balance at end of period	$	5,954		$	14,644

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:

	March 31, 2016
	Columbia River Bank		American Marine Bank		Summit Bank		First Heritage Bank		Total
	(in thousands)
FDIC loss-sharing asset	$	537	$	2,404	$	1,799	$	1,214	$	5,954
Clawback liability	$	3,420	$	1,264	$	—	$	734	$	5,418
Non-single family covered assets	$	66,682	$	11,321	$	8,381	$	14,779	$	101,163
Single family covered assets	$	7,764	$	22,561	$	6,046	$	1,735	$	38,106
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