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FDIC Indemnification Asset (Tables)
12 Months Ended
Dec. 31, 2013
FDIC Indemnification Asset  
Schedule of changes in the FDIC indemnification asset

 

 

 
  Years Ended
December 31,
 
(Dollars in thousands)
  2013   2012  

Balance at beginning of period

  $ 146,171   $ 262,651  

FDIC indemnification asset recorded for First Federal's loss share agreements

    29,391      

Increase (decrease) in expected losses on loans

    (3,452 )   78  

Additional losses (gains) on OREO

    (2,252 )   7,467  

Reimbursable expenses

    5,542     9,262  

Amortization of discounts and premiums, net

    (29,535 )   (20,773 )

Reimbursements from FDIC

    (51,918 )   (112,514 )
           

Balance at end of period

  $ 93,947   $ 146,171