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FDIC Indemnification Asset (Tables)
 9 Months Ended
Sep. 30, 2013
Changes in Receivable from FDIC

The following table presents changes in the receivable from the FDIC for the periods indicated:

 

     2013     2012  
(Amounts in thousands)             

Beginning balance, January 1

    $ 48,149      $ —     

FDIC loss share receivable recorded for Waccamaw

      —          49,821   

Increase in estimated losses on covered loans

      812        —     

Increase in estimated losses on covered OREO

      3,752        575   

Reimbursable expenses from the FDIC

      818        79   

Net (amortization) accretion

      (4,290 )      131   

Reimbursements from the FDIC

      (12,139 )      —     
  

 

 

    

 

 

  

Ending balance, September 30

    $ 37,102      $ 50,606