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FDIC Indemnification Asset (Tables) | 12 Months Ended
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Dec. 31, 2016
FDIC Indemnification Asset [Abstract] |
Schedule of the FDIC indemnification asset components | At December 31, 2016 and 2015, the FDIC indemnification asset was comprised of the following components:
($ in thousands) |  | 2016 |  |  | 2015 |
Receivable (payable) related to loss claims incurred (recoveries), not yet received (paid), net |  | $ | — |  |  |  | (633 | )
Receivable related to estimated future claims on loans |  |  | — |  |  |  | 8,675 |
Receivable related to estimated future claims on foreclosed real estate |  |  | — |  |  |  | 397 |
FDIC indemnification asset |  | $ | — |  |  |  | 8,439 |
Rollforward of the FDIC indemnification asset | The following presents a rollforward of the FDIC indemnification asset since January 1, 2014.
($ in thousands) |  |  |
Balance at January 1, 2014 |  | $ | 48,622 |
Increase (decrease) related to unfavorable (favorable) changes in loss estimates |  |  | 2,923 |
Increase related to reimbursable expenses |  |  | 3,925 |
Cash received |  |  | (17,724 | )
Decrease related to accretion of loan discount |  |  | (15,281 | )
Other |  |  | 104 |
Balance at December 31, 2014 |  | $ | 22,569 |
Increase (decrease) related to unfavorable (favorable) changes in loss estimates |  |  | (3,031 | )
Increase related to reimbursable expenses |  |  | 1,232 |
Cash received |  |  | (6,673 | )
Decrease related to accretion of loan discount |  |  | (5,584 | )
Decrease related to settlement of disputed claims |  |  | (406 | )
Other |  |  | 332 |
Balance at December 31, 2015 |  | $ | 8,439 |
Increase (decrease) related to unfavorable (favorable) changes in loss estimates |  |  | (2,246 | )
Increase related to reimbursable expenses |  |  | 205 |
Cash paid |  |  | 1,554 |
Decrease related to accretion of loan discount |  |  | (2,005 | )
Other |  |  | (236 | )
Write off of asset balance upon termination of FDIC loss share agreements effective September 22, 2016 |  |  | (5,711 | )
Balance at December 31, 2016 |  | $ | — |

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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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