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Acquired SJB Assets and FDIC Loss Sharing Asset (Tables) | 12 Months Ended
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Dec. 31, 2015
Text Block [Abstract] |
Summary of PCI Loans and Lease Finance Receivables | The following table provides a summary of PCI loans and lease finance receivables by type and their credit quality indicators for the periods presented.
|  | December 31, |
|  | 2015 |  |  | 2014 |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 7,473 |  |  | $ | 14,605 |
SBA |  |  | 393 |  |  |  | 1,110 |
Real estate: |  |  |  |  |  |  |  |
Commercial real estate |  |  | 81,786 |  |  |  | 109,350 |
Construction |  |  | — |  |  |  | — |
SFR mortgage |  |  | 193 |  |  |  | 205 |
Dairy & livestock and agribusiness |  |  | 1,429 |  |  |  | 4,890 |
Municipal lease finance receivables |  |  | — |  |  |  | — |
Consumer and other loans |  |  | 2,438 |  |  |  | 3,336 |
Gross PCI loans |  |  | 93,712 |  |  |  | 133,496 |
Less: Purchase accounting discount |  |  | (3,872 | ) |  |  | (7,129 | )
Gross PCI loans, net of discount |  |  | 89,840 |  |  |  | 126,367 |
Less: Allowance for PCI loan losses |  |  | — |  |  |  | — |
Net PCI loans |  | $ | 89,840 |  |  | $ | 126,367 |
Summary of PCI Loans by Internal Risk Ratings by Loans | The following table summarizes PCI loans by internal risk ratings for the periods presented.
|  | December 31, |
|  | 2015 |  |  | 2014 |
|  | (Dollars in thousands) |
Pass |  | $ | 24,210 |  |  | $ | 26,706 |
Watch list |  |  | 52,191 |  |  |  | 77,371 |
Special mention |  |  | 11,142 |  |  |  | 8,203 |
Substandard |  |  | 6,169 |  |  |  | 21,216 |
Doubtful & loss |  |  | — |  |  |  | — |
Total PCI gross loans |  | $ | 93,712 |  |  | $ | 133,496 |
Summary of Activity Related to FDIC Loss Sharing (Liability) Asset | The following table summarizes the activity related to the FDIC loss sharing (liability) asset for the periods presented.
|  | For the Year Ended December 31, |
|  | 2015 |  |  | 2014 |
|  | (Dollars in thousands) |
Balance, beginning of period |  | $ | 299 |  |  | $ | 4,764 |
FDIC share of additional losses, net of recoveries |  |  | (902 | ) |  |  | 342 |
Cash paid to FDIC, net |  |  | 1,089 |  |  |  | 1,134 |
Net amortization (1) |  |  | — |  |  |  | (3,932 | )
Other reductions, net |  |  | (715 | ) |  |  | (2,009 | )
Balance, end of period |  | $ | (229 | ) |  | $ | 299 |
(1) | Net amortization included accelerated amortization as a result of loans being paid off in full, sold, or transferred to OREO.

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