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FDIC Indemnification Asset (Tables)
12 Months Ended
Dec. 31, 2017
FDIC Indemnification Asset [Abstract]  
Rollforward of the FDIC indemnification asset

The following presents a rollforward of the FDIC indemnification asset from January 1, 2015 through the date of termination.

 

($ in thousands)     
      
Balance at January 1, 2015  $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  $