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FDIC Indemnification Asset (Tables)
3 Months Ended
Mar. 31, 2016
FDIC Indemnification Asset  
Schedule of changes in FDIC indemnification asset

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

(Dollars in thousands)

    

2016

    

2015

Balance at beginning of period

 

$

4,401

 

$

22,161

Decrease in expected losses on loans

 

 

(23)

 

 

(21)

Additional recoveries on OREO

 

 

(1,736)

 

 

(1,240)

Reimbursable expenses

 

 

71

 

 

348

Amortization of discounts and premiums, net

 

 

(1,475)

 

 

(3,207)

Payments to (from) FDIC

 

 

853

 

 

(1,328)

Balance at end of period

 

$

2,091

 

$

16,713