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FDIC Indemnification Asset | 12 Months Ended
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Dec. 31, 2014
Fdic Indemnification Asset [Abstract] |
FDIC Indemnification Asset | Note 6. FDIC Indemnification Asset As discussed in Note 1(i), the FDIC indemnification asset is the estimated amount that the Company will receive from the FDIC under loss share agreements associated with two FDIC-assisted failed bank acquisitions. See unaudited additional information regarding the FDIC indemnification asset in the “FDIC Indemnification Asset” section of the Management's Discussion and Analysis included in the Company's Form 10-K. At December 31, 2014 and 2013, the FDIC indemnification asset was comprised of the following components:
($ in thousands) |  | 2014 |  | 2013
Receivable related to loss claims incurred, not yet reimbursed |  | $ | 6,899 |  |  |  | 12,649 |
Receivable related to estimated future claims on loans |  |  | 14,933 |  |  |  | 33,398 |
Receivable related to estimated future claims on foreclosed real estate |  |  | 737 |  |  |  | 2,575 |
FDIC indemnification asset |  | $ | 22,569 |  |  |  | 48,622 |
The following presents a rollforward of the FDIC indemnification asset since January 1, 2012.
($ in thousands) |  |
Balance at January 1, 2012 |  |  | $ | 121,677 |  |
Increase related to unfavorable change 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 |  |
Increase related to unfavorable changes in loss estimates |  |  |  | 9,312 |  |
Increase related to reimbursable expenses |  |  |  | 5,352 |  |
Cash received |  |  |  | (49,572 | ) |
Accretion of loan discount |  |  |  | (16,160 | ) |
Other |  |  |  | (2,869 | ) |
Balance at December 31, 2013 |  |  | $ | 48,622 |  |
Increase related to unfavorable changes in loss estimates |  |  |  | 2,923 |  |
Increase related to reimbursable expenses |  |  |  | 3,925 |  |
Cash received |  |  |  | (17,724 | ) |
Accretion of loan discount |  |  |  | (15,281 | ) |
Other |  |  |  | 104 |  |
Balance at December 31, 2014 |  |  | $ | 22,569 |  |

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- Definition The entire disclosure regarding FDIC indemnification assets. + References No definition available. + Details
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