FDIC Indemnification and True-up Payment Obligation (Tables)

12 Months Ended

Dec. 31, 2017

FDIC Indemnification Asset and True-Up Payment Obligation Roll Forward

The following table presents the activity in the FDIC indemnification asset and true-up payment obligation for the years ended December 31, 2017, 2016 and 2015:

	Year Ended December 31,
	2017		2016		2015
	(In thousands)
FDIC indemnification asset:
Balance at beginning of year	$	14,411	$	22,599	$	97,378
Shared-loss agreements reimbursements from the FDIC		-		(1,573)		(55,723)
Increase in expected credit losses to be covered under shared-loss agreements, net		-		3,391		2,503
FDIC indemnification asset benefit (expense)		1,403		(8,040)		(36,398)
Final settlement with the FDIC on commercial loans		-		-		(1,589)
Net expenses incurred under shared-loss agreements		-		(1,966)		16,428
Shared-loss termination settlement		(15,814)		-		-
Balance at end of year	$	-	$	14,411	$	22,599

True-up payment obligation:
Balance at beginning of year	$	26,786	$	24,658	$	21,981
Change in true-up payment obligation		-		2,128		2,677
Shared-loss termination settlement		(26,786)		-		-
Balance at end of year	$	-	$	26,786	$	24,658

Schedule Of Business Acquisitions By Acquisition Contingent Consideration Text Block

	December 31,
	2017		2016
	(In thousands)
Carrying amount (fair value)	$	-	$	26,786
Undiscounted amount	$	-	$	33,635

FDIC Indemnification Asset Expense [Table Text block]

	Year Ended December 31,
	2017		2016		2015
	(In thousands)
FDIC indemnification asset expense (benefit)	$	(1,403)	$	8,040	$	36,398
Change in true-up payment obligation		-		2,128		2,677
Reimbursement to FDIC for recoveries		-		3,413		2,144
Final settlement with the FDIC on commercial loans		-		-		1,589
Total FDIC shared-loss expense (benefit), net	$	(1,403)	$	13,581	$	42,808