XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
FDIC Loss Share Receivable (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2016 and September 30, 2015.
 
Three months ended September 30
 
Nine months ended September 30
(Dollars in thousands)
2016
 
2015
 
2016
 
2015
Beginning balance
$
5,281

 
$
5,808

 
$
4,054

 
$
28,701

Amortization
(1,017
)
 
(2,343
)
 
(4,259
)
 
(8,835
)
Net cash payments to FDIC
3,199

 
13,915

 
16,701

 
24,805

Post-acquisition adjustments
(4,355
)
 
(8,104
)
 
(11,926
)
 
(35,395
)
Termination of FDIC loss share agreements

 

 
(1,462
)
 

Ending balance
$
3,108

 
$
9,276

 
$
3,108

 
$
9,276