XML 71 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
FDIC Indemnification Asset (Rollforward of the FDIC Indemnification Asset) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Rollforward of the FDIC indemnification asset  
FDIC indemnification asset, beginning $ 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)
FDIC indemnification asset, ending