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FDIC Loss-Share Indemnification Asset (Tables)
6 Months Ended
Jun. 30, 2016
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, 2016
$
7,149

Acquisition of Heritage (valuation adjustment)
(260
)
Realized losses in excess of initial estimates on:
 
Loans
116

OREO
37

Reimbursable expenses

Amortization
(446
)
Reimbursements received from the FDIC
(214
)
(Due from)/Due to FDIC
(835
)
 
 
Balance at June 30, 2016
$
5,547