FDIC Indemnification Asset (Tables)

9 Months Ended

Sep. 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)	September 30, 2013		December 31, 2012		September 30, 2012
Receivable related to loss claims incurred, not yet reimbursed	$	20,812		33,040		20,722
Receivable related to estimated future claims on loans		38,565		62,044		71,542
Receivable related to estimated future claims on foreclosed real estate		5,569		7,475		15,351
FDIC indemnification asset	$	64,946		102,559		107,615

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		9,078
Increase related to reimbursable expenses		3,714
Cash received from FDIC		(36,639	)
Accretion of loan discount		(11,676	)
Other		(2,090	)
Balance at September 30, 2013	$	64,946