FDIC Indemnification Asset (Tables)

12 Months Ended

Dec. 31, 2014

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