FDIC Indemnification Asset (Tables)

9 Months Ended

Sep. 30, 2013

FDIC Indemnification Asset

Schedule of changes in the FDIC indemnification asset

	Nine Months Ended
	September 30,			September 30,
(Dollars in thousands)	2013			2012
Balance at beginning of period	$	146,171		$	262,651
FDIC indemnification asset recorded for First Federal’s FDIC loss share agreements	29,337			—
Increase (decrease) in expected losses on loans	(1,871		)	(710		)
Additional losses (recoveries) on OREO	(547		)	8,324
Reimbursable expenses	3,855			7,055
Amortization of discounts and premiums, net	(22,106		)	(14,226		)
Reimbursements from FDIC	(39,066		)	(88,773		)
Balance at end of period	$	115,773		$	174,321