FDIC Indemnification Asset (Tables)

3 Months Ended

Mar. 31, 2014

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)	March 31, 2014		December 31, 2013		March 31, 2013
Receivable related to loss claims incurred, not yet reimbursed	$	7,101		12,649		41,701
Receivable related to estimated future claims on loans		24,764		33,398		53,054
Receivable related to estimated future claims on foreclosed real estate		3,639		2,575		5,839
FDIC indemnification asset	$	35,504		48,622		100,594

Rollforward of the FDIC indemnification asset

The following presents a rollforward of the FDIC indemnification asset since December 31, 2013.

($ in thousands)
Balance at December 31, 2013	$	48,622
Increase related to unfavorable changes in loss estimates		1,195
Increase related to reimbursable expenses		1,104
Cash received		(9,384	)
Accretion of loan discount		(5,936	)
Other		(97	)
Balance at March 31, 2014	$	35,504