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FDIC Indemnification Asset (Tables)

12 Months Ended

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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Tabular disclosure of FDIC indemnifications assets.

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Tabular disclosure of the change in the indemnification asset relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC).

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