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Covered Assets and FDIC Loss-sharing Asset (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2017 and 2016:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
 
 
(in thousands)
Balance at beginning of period
 
$

 
$
4,266

 
$
3,535

 
$
6,568

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

 
20

 
184

 
(23
)
FDIC shared recoveries, net
 

 
(590
)
 
(149
)
 
(756
)
Termination of FDIC loss-sharing agreements
 

 

 
(3,123
)
 

Adjustments reflected in noninterest income (1):
 
 
 
 
 
 
 
 
Amortization, net
 

 
(315
)
 
(414
)
 
(2,530
)
Loan impairment
 

 
266

 
40

 
393

Sale of other real estate
 

 
(49
)
 
18

 
71

Valuation adjustments of other real estate owned
 

 

 

 
(22
)
Other
 

 
(6
)
 
(91
)
 
(109
)
Balance at end of period
 
$

 
$
3,592

 
$

 
$
3,592


__________
(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.