Indemnification Asset (Tables)

3 Months Ended

Mar. 31, 2015

Text Block [Abstract]

Summary of Activity in Balance of Indemnification Asset (Liability)

A summary of the activity in the balance of indemnification asset follows (in thousands):

	Three months ended March 31,
	2015			2014
Beginning balance	$	(349	)	$	206
Effect of actual and estimated future covered losses and recoveries		(62	)		(468	)
Reimbursable (revenue) expenses incurred		(3	)		59
Payments (received from) made to FDIC		(19	)		(17	)
Ending balance	$	(433	)	$	(220	)
Amount of indemnification asset (liability) recorded in other assets	$	114		$	(220	)
Amount of indemnification asset (liability) recorded in other liabilities	$	(547	)		—
Ending balance	$	(433	)	$	(220	)