FDIC Indemnification Asset (Tables)

3 Months Ended

Mar. 31, 2013

Fdic Indemnification Asset Tables

FDIC indemnification asset components

The FDIC indemnification asset was comprised of the following components as of the dates shown:

($ in thousands)	March 31, 2013		December 31, 2012		March 31, 2012
Receivable related to loss claims incurred, not yet reimbursed	$	41,701		33,040		8,828
Receivable related to estimated future claims on loans		53,054		62,044		85,859
Receivable related to estimated future claims on foreclosed real estate		5,839		7,475		18,718
FDIC indemnification asset	$	100,594		102,559		113,405

Rollforward of the FDIC indemnification asset

The following presents a rollforward of the FDIC indemnification asset since December 31, 2012.

($ in thousands)
Balance at December 31, 2012	$	102,559
Increase related to unfavorable changes in loss estimates		7,570
Increase related to reimbursable expenses		1,287
Cash received		(6,899	)
Accretion of loan discount		(2,926	)
Other		(997	)
Balance at March 31, 2013	$	100,594