FDIC Indemnification Asset (Tables)

6 Months Ended

Jun. 30, 2013

Fdic Indemnification Asset Tables

Schedule of the FDIC indemnification asset components

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

($ in thousands)	June 30, 2013		December 31, 2012		June 30, 2012
Receivable related to loss claims incurred, not yet reimbursed	$	40,401		33,040		18,574
Receivable related to estimated future claims on loans		45,866		62,044		79,308
Receivable related to estimated future claims on foreclosed real estate		6,683		7,475		19,020
FDIC indemnification asset	$	92,950		102,559		116,902

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		9,514
Increase related to reimbursable expenses		2,365
Cash received from FDIC		(12,018	)
Accretion of loan discount		(8,216	)
Other		(1,254	)
Balance at June 30, 2013	$	92,950