XML 36 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Receivable from FDIC for Loss Share Agreements (Tables)
 3 Months Ended
Mar. 31, 2015
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, 2015 and March 31, 2014.
 
Three months ended March 31
(Dollars in thousands)
2015
 
2014
Beginning balance
$
28,701

 
$
93,397

Amortization
(5,031
)
 
(17,744
)
Cash payments to FDIC
5,762

 
3,490

Post-acquisition adjustments
(8,092
)
 
(4,359
)
Ending balance
$
21,340

 
$
74,784