XML 39 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
FDIC Loss Share Receivable (Tables)
3 Months Ended
Mar. 31, 2016
FDIC Loss Share Receivable [Abstract]  
Changes in Receivable From FDIC
The following table provides changes in the receivable from the FDIC for the three months ended March 31, 2016 and March 31, 2015.
 
Three months ended March 31
(Dollars in thousands)
2016
 
2015
Beginning balance
$
4,054

 
$
28,701

Amortization
(2,375
)
 
(5,031
)
Net cash payments to FDIC
9,871

 
5,762

Post-acquisition adjustments
(4,076
)
 
(8,092
)
Ending balance
$
7,474

 
$
21,340