XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
FDIC Indemnification Asset (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Jun. 23, 2016
Mar. 31, 2016
Dec. 31, 2015
Receivable from FDIC for Loss Share Agreements          
Balance at beginning of period   $ 4,401      
Decrease in expected losses on loans   (23)      
Additional recoveries on OREO   (1,736)      
Reimbursable expenses   71      
Amortization of discounts and premiums, net   (1,475)      
Payments to (from) FDIC   853      
Termination of Loss Share Agreement   (2,091)      
Payment to settle FDIC loss share agreements $ 2,300        
Amortization of FDIC indemnification assets, net   5,901      
FDIC indemnification asset   $ 4,401   $ 2,100 $ 4,401
Covered loans     $ 87,400    
Other Real Estate, Covered     $ 3,000   $ 5,751
Pre-tax charge $ 4,400