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FDIC Indemnification Asset (Tables) | 6 Months Ended
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Jun. 30, 2016
Fdic Indemnification Asset [Abstract] |
Schedule of the FDIC indemnification asset components |
($ in thousands) |  | June 30, 2016 |  |  | December 31, 2015 |  |  | June 30, 2015 |
Receivable (payable) related to loss claims incurred (recoveries), not yet received (paid), net |  | $ | (1,542 | ) |  |  | (633 | ) |  |  | 265 |
Receivable related to estimated future claims on loans |  |  | 6,383 |  |  |  | 8,675 |  |  |  | 11,003 |
Receivable related to estimated future claims on foreclosed real estate |  |  | 316 |  |  |  | 397 |  |  |  | 714 |
FDIC indemnification asset |  | $ | 5,157 |  |  |  | 8,439 |  |  |  | 11,982 |
Rollforward of the FDIC indemnification asset |
($ in thousands) |  |  |
Balance at December 31, 2015 |  | $ | 8,439 |
Decrease related to favorable changes in loss estimates |  |  | (2,246 | )
Increase related to reimbursable expenses |  |  | 205 |
Cash paid (received) |  |  | 738 |
Amortization associated with accretion of loan discount |  |  | (2,005 | )
Other |  |  | 26 |
Balance at June 30, 2016 |  | $ | 5,157 |

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- References No definition available. + Details
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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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