XML 74 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 6 - FDIC Indemnification Asset - Changes in Receivable from FDIC (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Beginning balance $ 12,173 $ 20,844
Increase in estimated losses on covered loans 9
Increase in estimated losses on covered OREO 6 273
Reimbursable expenses from the FDIC (98) 7
Net FDIC indemnification asset amortization (1,332) (1,159)
Reimbursements from the FDIC (818) (1,187)
Ending balance $ 9,931 $ 18,787