XML 105 R92.htm IDEA: XBRL DOCUMENT v3.4.0.3
Covered Assets and Indemnification Asset - FDIC Indemnification Asset (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Activity in the FDIC Indemnification Asset    
Balance, beginning of period $ 91,648 $ 130,437
FDIC Indemnification Asset accretion (amortization) 87 506
Transfers to due from FDIC and other (11,213) (23,376)
Balance, end of period 80,522 $ 107,567
FDIC, collections received $ 111,500