XML 55 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Summary of FDIC Indemnification Asset
The following table summarizes the activity in the Company’s FDIC loss share asset (liability) during the periods indicated:
 
 
Year Ended December 31,
(Dollars in thousands)
 
2016
 
2015
Balance at beginning of period
 
$
(6,100
)
 
$
11,846

Additions from acquisitions
 

 

Additions from reimbursable expenses
 
1,303

 
3,805

Amortization
 
(143
)
 
(3,282
)
Changes in expected reimbursements from the FDIC for changes in expected credit losses
 
(10,554
)
 
(16,610
)
Payments received from the FDIC
 
(1,207
)
 
(1,859
)
Balance at end of period
 
$
(16,701
)
 
$
(6,100
)