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

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

(Dollars in thousands)

    

2016

    

2015

    

2014

 

Balance at beginning of period

 

$
4,401

 

$
22,161

 

$
86,447

 

Decrease in expected losses on loans

 

 
(23)

 

 
(788)

 

 
(2,421)

 

Additional recoveries on OREO

 

 
(1,736)

 

 
(5,440)

 

 
(4,520)

 

Reimbursable expenses

 

 
71

 

 
789

 

 
2,829

 

Amortization of discounts and premiums, net

 

 
(1,475)

 

 
(8,587)

 

 
(21,895)

 

Payments to (from) FDIC

 

 
853

 

 
(3,734)

 

 
(38,279)

 

Termination of Loss Share Agreements

 

 
(2,091)

 

 

 —

 

 

 

 

Balance at end of period

 

$

 —

 

$
4,401

 

$
22,161