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FDIC Indemnification Asset (Tables)

9 Months Ended

Sep. 30, 2016

Fdic Indemnification Asset [Abstract]

Schedule of the FDIC indemnification asset components

($ in thousands)		September 30, 2016				December 31, 2015				September 30, 2015
Receivable (payable) related to loss claims incurred (recoveries), not yet received (paid), net		$	—				(633	)			(2,427	)
Receivable related to estimated future claims on loans			—				8,675				9,522
Receivable related to estimated future claims on foreclosed real estate			—				397				554
FDIC indemnification asset		$	—				8,439				7,649

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)			1,554
Amortization associated with accretion of loan discount			(2,005	)
Other			(236	)
Write off of asset balance upon termination of FDIC loss share agreements effective July 1, 2016			(5,711	)
Balance at September 30, 2016		$	—