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Covered Assets and FDIC Loss-sharing Asset (Tables)
 6 Months Ended
Jun. 30, 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 and six months ended June 30, 2016 and 2015:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(in thousands)
Balance at beginning of period
 
$
5,954

 
$
14,644

 
$
6,568

 
$
15,174

Adjustments not reflected in income:
 
 
 
 
 
 
 
 
Cash received from the FDIC, net
 
(396
)
 
(2,862
)
 
(43
)
 
(3,522
)
FDIC reimbursable recoveries, net
 
(302
)
 
(944
)
 
(166
)
 
(964
)
Adjustments reflected in income:
 
 
 
 
 
 
 
 
Amortization, net
 
(883
)
 
(1,376
)
 
(2,215
)
 
(3,670
)
Loan impairment (recapture)
 
(20
)
 
1

 
127

 
1,532

Sale of other real estate
 
(24
)
 
(208
)
 
120

 
(627
)
Valuation adjustments of other real estate
 
(40
)
 
52

 
(22
)
 
1,124

Other
 
(23
)
 
37

 
(103
)
 
297

Balance at end of period
 
$
4,266

 
$
9,344

 
$
4,266

 
$
9,344
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, 2016
 
 
Columbia River Bank
 
American Marine Bank
 
Summit Bank
 
First Heritage Bank
 
Total
 
 
(in thousands)
FDIC loss-sharing asset
 
$
321

 
$
2,254

 
$
1,371

 
$
320

 
$
4,266

Clawback liability
 
$
3,451

 
$
1,282

 
$
—

 
$
700

 
$
5,433

Non-single family covered assets
 
$
62,536

 
$
11,148

 
$
6,889

 
$
13,399

 
$
93,972

Single family covered assets
 
$
6,942

 
$
20,834

 
$
5,624

 
$
1,675

 
$
35,075

 
 
 
 
 
 
 
 
 
 
 
Loss-sharing expiration dates:
 
 
 
 
 
 
 
 
 
 
Non-single family
 
Expired
 
Expired
 
Expired
 
Expired
 
 
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