XML 60 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
FDIC Indemnification Asset
 9 Months Ended
Sep. 30, 2013
FDIC Indemnification Asset [Roll Forward]  
FDIC Indemnification Asset
FDIC Indemnification Asset
Changes in the FDIC indemnification asset during the three and nine months ended September 30, 2013 and 2012 are as follows:

 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
Balance at the beginning of period
$
4,753

 
$
8,212

 
$
7,100

 
$
10,350

Cash payments received or receivable from the FDIC
(4
)
 
(240
)
 
(2,365
)
 
(2,160
)
FDIC share of additional estimated losses
2

 
(46
)
 
613

 
720

Net amortization
(338
)
 
(446
)
 
(935
)
 
(1,430
)
Balance at the end of period
$
4,413

 
$
7,480

 
$
4,413

 
$
7,480