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FDIC Indemnification Asset (Tables)
6 Months Ended
Jun. 30, 2017
Fdic Indemnification Asset [Abstract]  
Schedule of the FDIC indemnification asset components

The FDIC indemnification asset was comprised of the following components as of the dates shown:

 

($ in thousands)  June 30,
2017
   December 31,
2016
   June 30,
2016
 
Receivable (payable) related to loss claims incurred (recoveries), not yet received (paid), net  $        (1,542)
Receivable related to estimated future claims on loans           6,383 
Receivable related to estimated future claims on foreclosed real estate           316 
     FDIC indemnification asset  $        5,157 
Rollforward of the FDIC indemnification asset

The following presents a rollforward of the FDIC indemnification asset for the first half of 2016.

 

($ in thousands)    
Balance at January 1, 2016  $8,439 
Decrease related to favorable changes in loss estimates   (2,246)
Increase related to reimbursable expenses   205 
Cash paid (received)   738 
Related to accretion of loan discount   (2,005)
Other   26 
Balance at June 30, 2016  $5,157