XML 42 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
FDIC Indemnification Asset (Tables)
3 Months Ended
Mar. 31, 2015
FDIC Indemnification Asset [Abstract]  
Changes in FDIC indemnification asset
For the periods presented, changes in the FDIC indemnification asset were as follows ($ in thousands):

  
Three Months Ended March 31,
 
  
2015
  
2014
 
Balance at beginning of period
 
$
6,997
  
$
14,347
 
Amortization
  
(430
)
  
(332
)
Transfers to FDIC claims
  
(1,283
)
  
(139
)
Change in expected cash flows
  
(391
)
  
(239
)
Change in FDIC true-up provision
  
(150
)
  
(150
)
Balance at end of period
 
$
4,743
  
$
13,487