A summary of the activity in the balance of indemnification asset
follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
Three months ended March 31, |
|
|
|
2018 |
|
|
2017 |
|
Beginning balance
|
|
|
— |
|
|
$ |
(744 |
) |
Effect of actual and estimated future covered losses and
recoveries
|
|
|
— |
|
|
|
(191 |
) |
Reimbursable (revenue) expenses incurred
|
|
|
— |
|
|
|
(32 |
) |
Payments made to (received from) FDIC
|
|
|
— |
|
|
|
72 |
|
|
|
|
|
|
|
|
|
|
Ending balance
|
|
|
— |
|
|
$ |
(895 |
) |
|
|
|
|
|
|
|
|
|
Amount of indemnification liability recorded in other assets
|
|
|
— |
|
|
$ |
(179 |
) |
Amount of indemnification liability recorded in other
liabilities
|
|
|
— |
|
|
|
(716 |
) |
|
|
|
|
|
|
|
|
|
Ending balance
|
|
|
— |
|
|
$ |
(895 |
) |
|
|
|
|
|
|
|
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|