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Covered Assets and FDIC Loss-sharing Asset (Tables)
 6 Months Ended
Jun. 30, 2017
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, 2017 and 2016:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2017
 
2016
 
2017
 
2016
 
 
(in thousands)
Balance at beginning of period
 
$
3,239

 
$
5,954

 
$
3,535

 
$
6,568

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

 
(396
)
 
184

 
(43
)
FDIC reimbursable losses (recoveries), net
 
57

 
(302
)
 
(149
)
 
(166
)
Termination of FDIC loss-sharing agreements
 
(3,123
)
 
—

 
(3,123
)
 
—

Adjustments reflected in noninterest income (1):
 
 
 
 
 
 
 
 
Amortization, net
 
(99
)
 
(883
)
 
(414
)
 
(2,215
)
Loan impairment (recapture)
 
—

 
(20
)
 
40

 
127

Sale of other real estate
 
11

 
(24
)
 
18

 
120

Valuation adjustments of other real estate owned
 
—

 
(40
)
 
—

 
(22
)
Other
 
(85
)
 
(23
)
 
(91
)
 
(103
)
Balance at end of period
 
$
—

 
$
4,266

 
$
—

 
$
4,266


__________
(1) Amounts shown in the table above for adjustments reflected in noninterest income include only those adjustments recorded to the noninterest income line item “Change in FDIC loss-sharing asset” in the Consolidated Statements of Income and do not include the charge related to the termination of the FDIC loss-sharing agreements.