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FDIC Indemnification Asset (Tables)
 12 Months Ended
Dec. 31, 2015
FDIC Indemnification Asset  
Schedule of changes in FDIC indemnification asset

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

(Dollars in thousands)

    

2015

    

2014

    

2013

 

Balance at beginning of period

 

$
22,161

 

$
86,447

 

$
146,171

 

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

 

 

 —

 

 

 —

 

 
21,891

 

Decrease in expected losses on loans

 

 
(788)

 

 
(2,421)

 

 
(3,452)

 

Additional recoveries on OREO

 

 
(5,440)

 

 
(4,520)

 

 
(2,252)

 

Reimbursable expenses

 

 
789

 

 
2,829

 

 
5,542

 

Amortization of discounts and premiums, net

 

 
(8,587)

 

 
(21,895)

 

 
(29,535)

 

Reimbursements from FDIC

 

 
(3,734)

 

 
(38,279)

 

 
(51,918)

 

Balance at end of period

 

$
4,401

 

$
22,161

 

$
86,447