XML 62 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Covered Assets and FDIC Loss-sharing Asset (FDIC Loss-sharing Asset) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Balance at beginning of period $ 5,954 $ 14,644 $ 6,568 $ 15,174
Cash received from the FDIC, net (396) (2,862) (43) (3,522)
FDIC reimbursable losses, net (302) (944) (166) (964)
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
Amount of Estimated Clawback Liability 5,433   5,433  
Non-Single Family Covered Assets 93,972   93,972  
Single Family Covered Assets 35,075   35,075  
Columbia River Bank [Member]        
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Balance at end of period 321   321  
Amount of Estimated Clawback Liability 3,451   3,451  
Non-Single Family Covered Assets 62,536   62,536  
Single Family Covered Assets 6,942   6,942  
American Marine Bank [Member]        
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Balance at end of period 2,254   2,254  
Amount of Estimated Clawback Liability 1,282   1,282  
Non-Single Family Covered Assets 11,148   11,148  
Single Family Covered Assets 20,834   20,834  
Summit Bank [Member]        
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Balance at end of period 1,371   1,371  
Amount of Estimated Clawback Liability 0   0  
Non-Single Family Covered Assets 6,889   6,889  
Single Family Covered Assets 5,624   5,624  
First Heritage Bank [Member]        
Covered Assets And FDIC Loss Sharing Asset [Line Items]        
Balance at end of period 320   320  
Amount of Estimated Clawback Liability 700   700  
Non-Single Family Covered Assets 13,399   13,399  
Single Family Covered Assets $ 1,675   $ 1,675