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FDIC Indemnification Asset (Tables)
9 Months Ended
Sep. 30, 2014
Fdic Indemnification Asset Tables  
Schedule of the FDIC indemnification asset components

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

 

($ in thousands)

 

September 30,
2014

      December 31,
2013
      September 30,
2013
 

Receivable related to loss claims incurred, not yet reimbursed

  $ 5,957       12,649       20,812  

Receivable related to estimated future claims on loans

    17,932       33,398       38,565  

Receivable related to estimated future claims on foreclosed real estate

    1,439       2,575       5,569  

     FDIC indemnification asset

  $ 25,328       48,622       64,946  
                         
Rollforward of the FDIC indemnification asset

The following presents a rollforward of the FDIC indemnification asset since December 31, 2013.

 

($ in thousands)

   
     

Balance at December 31, 2013

  $ 48,622  

Increase related to unfavorable changes in loss estimates

    3,734  

Increase related to reimbursable expenses

    2,644  

Cash received from FDIC

    (16,810 )

Related to accretion of loan discount

    (13,025 )

Other

    163  

Balance at September 30, 2014

  $ 25,328