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FDIC Indemnification Asset (Tables)
12 Months Ended
Dec. 31, 2012
FDIC Indemnification Asset  
Schedule of changes in the FDIC indemnification asset

 

 
  Years Ended December 31,  
(Dollars in thousands)
  2012   2011  

Balance at beginning of period

  $ 262,651   $ 212,103  

FDIC indemnification asset recorded for Habersham agreement

        87,418  

FDIC indemnification asset recorded for BankMeridian agreement

        50,753  

Increase (decrease) in expected losses on loans

    78     30,039  

Additional losses on OREO

    7,467     20,109  

Reimbursable expenses

    9,262     13,300  

Amortization of discounts and premiums, net

    (20,773 )   (10,135 )

Reimbursements from FDIC

    (112,514 )   (140,936 )
           

Balance at end of period

  $ 146,171   $ 262,651