XML 52 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Changes in the FDIC loss-share indemnification asset
Changes in the FDIC loss-share indemnification asset were as follows:
 
 
2015
 
2014
Balance at January 1
$
12,516

 
$
26,273

Additions through acquisition
2,673

 
—

Realized losses in excess of initial estimates on:
 
 
 
Loans
872

 
6,293

OREO
362

 
2,593

Reimbursable expenses
1,170

 
335

Amortization
(4,865
)
 
(9,195
)
Reimbursements received from the FDIC
(5,579
)
 
(13,783
)
Balance at December 31
$
7,149

 
$
12,516