XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations (Tables)
 9 Months Ended
Sep. 30, 2018
Business Combinations [Abstract]  
Summary of FDIC Indemnification Liability
The following table summarizes the activity in the Company’s FDIC indemnification liability during the periods covered by loss share agreements indicated below:
 
Three Months Ended
 
Nine Months Ended
(Dollars in thousands)
September 30,
2017
 
September 30,
2017
Balance at beginning of period
$
15,375

 
$
16,701

Reductions from reimbursable expenses
(159
)
 
(316
)
Amortization
311

 
1,010

Changes in expected reimbursements to the FDIC for changes in expected credit losses and reimbursable expenses
994

 
(1,665
)
Payments received from the FDIC
(1,049
)
 
(258
)
Balance at end of period
$
15,472

 
$
15,472