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FDIC Indemnification Asset (Tables)
9 Months Ended
Sep. 30, 2015
FDIC Indemnification Asset  
Schedule of changes in FDIC indemnification asset

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

(Dollars in thousands)

    

2015

    

2014

Balance at beginning of period

 

$

22,161

 

$

86,447

Decrease in expected losses on loans

 

 

(21)

 

 

(2,188)

Additional recoveries on OREO

 

 

(4,164)

 

 

(3,710)

Reimbursable expenses

 

 

701

 

 

1,947

Amortization of discounts and premiums, net

 

 

(7,120)

 

 

(17,718)

Reimbursements from FDIC

 

 

(3,615)

 

 

(33,795)

Balance at end of period

 

$

7,942

 

$

30,983