XML 34 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Receivable from FDIC for Loss Share Agreements (Tables)
3 Months Ended
Mar. 31, 2014
Receivable From FDIC For Loss Share Agreements [Abstract]  
Changes in Receivable From FDIC
The following table provides changes in the receivable from the FDIC for the three-month periods ended March 31, 2014 and March 31, 2013.
 
 
Three months ended March 31
(Dollars in thousands)
2014
 
2013
Balance at January 1
$
93,397

 
$
270,192

Amortization
(17,744
)
 
(26,112
)
Cash payments to (from) FDIC
3,490

 
(42,519
)
Post-acquisition adjustments
(4,359
)
 
(5,619
)
Balance at March 31
$
74,784

 
$
195,942