FDIC Loss-sharing Asset and Covered Assets (Tables)

12 Months Ended

Dec. 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 years ending December 31, 2016 and 2015:

	2016			2015
	(in thousands)
Balance at beginning of period	$	6,568		$	15,174
Adjustments not reflected in income:
Cash paid to (received from) the FDIC, net	705			(2,794		)
FDIC reimbursable recoveries, net	(1,153		)	(1,802		)
Adjustments reflected in income:
Amortization, net	(2,829		)	(6,184		)
Loan impairment	301			2,268
Sale of other real estate	148			(1,237		)
Valuation adjustments of other real estate	(22		)	1,158
Other	(183		)	(15		)
Balance at end of period	$	3,535		$	6,568

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:

	December 31, 2016
	Columbia River Bank		American Marine Bank		Summit Bank		First Heritage Bank		Total
	(in thousands)
FDIC loss-sharing asset	$	101	$	1,866	$	1,426	$	142	$	3,535
Clawback liability	$	3,433	$	1,269	$	—	$	731	$	5,433
Non-single family covered assets	$	57,017	$	9,059	$	5,066	$	12,037	$	83,179
Single family covered assets	$	6,121	$	18,517	$	4,420	$	1,448	$	30,506
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
Clawback settlement dates	First Quarter 2020		First Quarter 2020		Third Quarter 2021		Third Quarter 2021