XML 47 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
FDIC Indemnification Asset (Tables)
6 Months Ended
Jun. 30, 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):
 
  
Six Months Ended June 30,
 
  
2015
  
2014
 
Balance at beginning of period
 
$
6,997
  
$
14,347
 
Amortization
  
(844
)
  
(1,127
)
Transfers to FDIC claims
  
(1,583
)
  
(1,761
)
Change in expected cash flows
  
(1,638
)
  
(293
)
Change in FDIC true-up provision
  
(300
)
  
(300
)
Balance at end of period
 
$
2,632
  
$
10,866