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FDIC Indemnification Asset (Tables)
12 Months Ended
Dec. 31, 2016
F D I C Indemnification Asset [Abstract]  
Changes in FDIC Indemnification Asset

At December 31, 2016, the FDIC indemnification asset, net of the true-up payable, was included in other liabilities in the accompanying consolidated balance sheet.  For the periods presented, changes in the FDIC indemnification asset were as follows ($ in thousands):

 

 

 

Years Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Balance at beginning of period

 

$

738

 

 

$

6,997

 

 

$

14,347

 

Amortization

 

 

(550

)

 

 

(2,583

)

 

 

(2,074

)

Transfers to FDIC claims

 

 

(970

)

 

 

(2,715

)

 

 

(4,443

)

Change in expected cash flows

 

 

(629

)

 

 

(536

)

 

 

(517

)

Change in FDIC true-up payable

 

 

(70

)

 

 

(425

)

 

 

(316

)

Balance at end of period

 

$

(1,481

)

 

$

738

 

 

$

6,997