XML 21 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
FDIC Shared-Loss Payable (Tables)
12 Months Ended
Dec. 31, 2019
FDIC Shared-Loss Receivable [Abstract]  
Changes In Payable to FDIC
The following table provides changes in the FDIC shared-loss payable for the years ended December 31, 2019 and 2018.
(Dollars in thousands)
2019
 
2018
Beginning balance
$
105,618

 
$
101,342

Accretion
6,777

 
4,023

Adjustments related to changes in assumptions

 
253

Ending balance
$
112,395

 
$
105,618