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Covered Assets and FDIC Loss-sharing Asset (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2016 and 2015:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(in thousands)
Balance at beginning of period
 
$
4,266

 
$
9,344

 
$
6,568

 
$
15,174

Adjustments not reflected in income:
 
 
 
 
 
 
 
 
Cash (received from) paid to the FDIC, net
 
20

 
799

 
(23
)
 
(2,723
)
FDIC reimbursable recoveries, net
 
(590
)
 
(362
)
 
(756
)
 
(1,326
)
Adjustments reflected in income:
 
 
 
 
 
 
 
 
Amortization, net
 
(315
)
 
(1,416
)
 
(2,530
)
 
(5,086
)
Loan impairment (recapture)
 
266

 
(119
)
 
393

 
1,413

Sale of other real estate
 
(49
)
 
(126
)
 
71

 
(753
)
Valuation adjustments of other real estate owned
 
—

 
25

 
(22
)
 
1,148

Other
 
(6
)
 
1

 
(109
)
 
299

Balance at end of period
 
$
3,592

 
$
8,146

 
$
3,592

 
$
8,146
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, 2016
 
 
Columbia River Bank
 
American Marine Bank
 
Summit Bank
 
First Heritage Bank
 
Total
 
 
(in thousands)
FDIC loss-sharing asset (liability)
 
$
349

 
$
1,959

 
$
1,577

 
$
(293
)
 
$
3,592

Clawback liability
 
$
3,474

 
$
1,280

 
$
—

 
$
708

 
$
5,462

Non-single family covered assets
 
$
61,040

 
$
9,366

 
$
6,700

 
$
12,145

 
$
89,251

Single family covered assets
 
$
6,110

 
$
18,563

 
$
5,077

 
$
1,645

 
$
31,395

 
 
 
 
 
 
 
 
 
 
 
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
 
 
Recovery-sharing 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