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FDIC Loss-Share Indemnification Asset (Tables)
9 Months Ended
Sep. 30, 2015
FDIC Loss-Share Indemnification Asset [Abstract]  
Changes in the FDIC loss-share indemnification asset
Changes in the FDIC loss-share indemnification asset were as follows:

Balance at January 1, 2015
$
12,516

Acquisition of Heritage
2,322

Changes in expected cash flows from initial estimates on:
 
Covered Loans
(2,775
)
Covered OREO
(68
)
Reimbursable expenses
372

Accretion

Reimbursements received from the FDIC
(4,323
)
 
 
Balance at September 30, 2015
$
8,044