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FDIC Indemnification Asset (Tables) | 12 Months Ended
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Dec. 31, 2012
Fdic Indemnification Asset Tables |
FDIC indemnification asset components | At December 31, 2012 and 2011, the FDIC indemnification asset was comprised of the following components:
($ in thousands) |  | 2012 |  |  | 2011 |
Receivable related to loss claims incurred, not yet reimbursed |  | $ | 33,040 |  |  |  | 13,377 |
Receivable related to estimated future claims on loans |  |  | 62,044 |  |  |  | 90,275 |
Receivable related to estimated future claims on foreclosed real estate |  |  | 7,475 |  |  |  | 18,025 |
FDIC indemnification asset |  | $ | 102,559 |  |  |  | 121,677 |
Rollforward of the FDIC indemnification asset | The following presents a rollforward of the FDIC indemnification asset since January 1, 2010.
($ in thousands) |  |  |
Balance at January 1, 2010 |  | $ | 143,221 |
Increase related to unfavorable change in loss estimates |  |  | 30,419 |
Increase related to reimbursable expenses |  |  | 2,900 |
Cash received |  |  | (46,721 | )
Accretion of loan discount |  |  | (6,100 | )
Balance at December 31, 2010 |  | $ | 123,719 |
Increase related to acquisition of The Bank of Asheville |  |  | 42,218 |
Increase related to unfavorable change in loss estimates |  |  | 29,814 |
Increase related to reimbursable expenses |  |  | 5,725 |
Cash received |  |  | (69,339 | )
Accretion of loan discount |  |  | (9,278 | )
Other |  |  | (1,182 | )
Balance at December 31, 2011 |  | $ | 121,677 |
Increase related to unfavorable changes in loss estimates |  |  | 16,984 |
Increase related to reimbursable expenses |  |  | 6,947 |
Cash received |  |  | (29,796 | )
Accretion of loan discount |  |  | (13,173 | )
Other |  |  | (80 | )
Balance at December 31, 2012 |  | $ | 102,559 |

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- Definition Tabular disclosure of FDIC indemnifications assets. + References No definition available. + Details
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- Definition Tabular disclosure of the change in the indemnification asset relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
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