XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
FDIC Loss Share Receivable (Tables)
 6 Months Ended
Jun. 30, 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 and six months ended June 30, 2016 and June 30, 2015.
 
Three months ended June 30
 
Six months ended June 30
(Dollars in thousands)
2016
 
2015
 
2016
 
2015
Beginning balance
$
7,474

 
$
21,340

 
$
4,054

 
$
28,701

Amortization
(867
)
 
(1,461
)
 
(3,242
)
 
(6,492
)
Net cash payments to FDIC
3,631

 
5,128

 
13,502

 
10,890

Post-acquisition adjustments
(3,495
)
 
(19,199
)
 
(7,571
)
 
(27,291
)
Termination of FDIC loss share agreements
(1,462
)
 
—

 
(1,462
)
 
—

Ending balance
$
5,281

 
$
5,808

 
$
5,281

 
$
5,808