FDIC Indemnification Asset (Tables)

9 Months Ended

Sep. 30, 2015

Fdic Indemnification Asset [Abstract]

Schedule of the FDIC indemnification asset components

($ in thousands)	September 30, 2015			December 31, 2014		September 30, 2014
Receivable (payable) related to loss claims incurred (recoveries), not yet reimbursed, net	$	(2,427	)		6,899		5,957
Receivable related to estimated future claims on loans		9,522			14,933		17,932
Receivable related to estimated future claims on foreclosed real estate		554			737		1,439
FDIC indemnification asset	$	7,649			22,569		25,328

Rollforward of the FDIC indemnification asset

($ in thousands)
Balance at December 31, 2014	$	22,569
Decrease related to favorable changes in loss estimates		(2,526	)
Increase related to reimbursable expenses		1,031
Cash received		(8,758	)
Decrease related to accretion of loan discount		(4,558	)
Decrease related to settlement of disputed claims		(406	)
Other		297
Balance at September 30, 2015	$	7,649