FDIC Indemnification Asset (Tables)

6 Months Ended

Jun. 30, 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)	June 30, 2014		December 31, 2013		June 30, 2013
Receivable related to loss claims incurred, not yet reimbursed	$	7,036		12,649		40,401
Receivable related to estimated future claims on loans		20,196		33,398		45,866
Receivable related to estimated future claims on foreclosed real estate		2,174		2,575		6,683
FDIC indemnification asset	$	29,406		48,622		92,950

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		4,210
Increase related to reimbursable expenses		2,210
Cash received from FDIC		(15,256	)
Accretion of loan discount		(10,380	)
Balance at June 30, 2014	$	29,406