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FDIC Indemnification Asset (Tables)
9 Months Ended
Sep. 30, 2016
FDIC Indemnification Asset  
Schedule of changes in FDIC indemnification asset

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

(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)

 

 

(4,164)

Reimbursable expenses

 

 

71

 

 

701

Amortization of discounts and premiums, net

 

 

(1,475)

 

 

(7,120)

Payments to (from) FDIC

 

 

853

 

 

(3,615)

Termination of Loss Share Agreement

 

 

(2,091)

 

 

 —

Balance at end of period

 

$

 —

 

$

7,942