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FDIC Indemnification Asset (Tables)

9 Months Ended

Sep. 30, 2012

Fdic Indemnification Asset Tables

FDIC indemnification asset components

The FDIC indemnification asset was comprised of the following components as of the dates shown:

($ in thousands)		September 30, 2012				December 31, 2011				September 30, 2011
Receivable related to claims submitted, not yet received		$	20,722				13,377				13,802
Receivable related to estimated future claims on loans			71,542				90,275				90,258
Receivable related to estimated future claims on foreclosed real estate			15,351				18,025				16,890
FDIC indemnification asset		$	107,615				121,677				120,950

Rollforward of the FDIC indemnification asset

The following presents a rollforward of the FDIC indemnification asset since December 31, 2011.

($ in thousands)
Balance at December 31, 2011		$	121,677
Increase related to unfavorable changes in loss estimates			14,493
Increase related to reimbursable expenses			5,097
Cash received			(25,116	)
Accretion of loan discount			(8,364	)
Other			(172	)
Balance at September 30, 2012		$	107,615

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Tabular disclosure of FDIC indemnifications assets.

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Tabular disclosure of the change in the indemnification asset relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC).

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