FDIC Indemnification Asset (Tables)

3 Months Ended

Mar. 31, 2013

FDIC Indemnification Asset Roll Forward [Table Text Block]

The following table presents the change in the FDIC indemnification asset.

	As of March 31, 2013									As of March 31, 2012
(in thousands)	Gross Receivable			Discount			Net Receivable			Gross Receivable			Discount			Net Receivable
Balance at beginning of the period	$	80,801		$	(533	)	$	80,268		$	51,213		$	(192	)	$	51,021
Increase due to credit losses recorded on FDIC covered loans		3,339			---			3,339			---			---			---
Payments from FDIC for losses		(20,738	)		---			(20,738	)		(4,760	)		---			(4,760	)
Amortization of potential impairment		(3,806	)		---			(3,806	)		---			---			---
Changes due to change in cash flow assumptions on OREO		(228	)		---			(228	)		(4	)		---			(4	)
Discount accretion		---			82			82			---			15			15
Balance at end of the period	$	59,368		$	(451	)	$	58,917		$	46,449		$	(177	)	$	46,272