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

 

 

Three Months Ended

 

 

 

March 31,

 

March 31,

 

(Dollars in thousands)

 

2013

 

2012

 

Balance at beginning of period

 

$

146,171

 

$

262,651

 

Increase (decrease) in expected losses on loans

 

(1,062

)

2,310

 

Additional losses on OREO

 

841

 

6,779

 

Reimbursable expenses

 

1,097

 

2,674

 

Amortization of discounts and premiums, net

 

(7,171

)

(3,233

)

Reimbursements from FDIC

 

(15,536

)

(39,850

)

Balance at end of period

 

$

124,340

 

$

231,331