XML 80 R68.htm IDEA: XBRL DOCUMENT v3.5.0.2
FDIC Loss-Share Indemnification Asset (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
FDIC Loss-Share Indemnification Asset [Abstract]  
Eligible losses covered (percent) 80.00%
Eligible recoveries covered (percent) 80.00%
Changes in FDIC Loss Share Indemnification Asset [Roll Forward]  
Balance at January 1, 2016 $ 7,149
Acquisition of Heritage (valuation adjustment) (260)
Realized losses in excess of initial estimates on:  
Loans 265
OREO 97
Reimbursable expenses 0
Amortization (756)
Reimbursements received from the FDIC (1,294)
(Due from)/Due to FDIC (1,148)
Balance at September 30, 2016 $ 4,053