Acquired and Covered Loans (Tables)

6 Months Ended

Jun. 30, 2016

The following table presents acquired and covered PCI and Non-PCI loans as of June 30, 2016 and December 31, 2015.

Acquired and Covered Loans

(Dollar amounts in thousands)



	As of June 30, 2016						As of December 31, 2015
	PCI		Non-PCI		Total		PCI		Non-PCI		Total
Acquired loans	$	69,404	$	782,181	$	851,585	$	50,286	$	534,506	$	584,792
Covered loans	9,154		18,026		27,180		9,919		20,856		30,775
Total acquired and covered loans	$	78,558	$	800,207	$	878,765	$	60,205	$	555,362	$	615,567

FDIC Indemnification Asset Roll Forward

Rollforwards of the carrying value of the FDIC indemnification asset for the quarters and six months ended June 30, 2016 and 2015 are presented in the following table.

Changes in the FDIC Indemnification Asset

(Dollar amounts in thousands)



	Quarters Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Beginning balance	$	5,680		$	8,540		$	3,903		$	8,452
Amortization	(302		)	(395		)	(582		)	(853		)
Change in expected reimbursements from the FDIC for changes in expected credit losses	(475		)	786			(259		)	1,720
Net payments to (from) the FDIC	268			(1,596		)	2,109			(1,984		)
Ending balance	$	5,171		$	7,335		$	5,171		$	7,335

Schedule Of Changes In Accretable Yield For Purchased Credit Impaired Loans

Changes in the accretable yield for acquired and covered PCI loans were as follows.

Changes in Accretable Yield

(Dollar amounts in thousands)



	Quarters Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Beginning balances	$	27,258		$	26,420		$	24,912		$	28,244
Additions	—			—			3,981			—
Accretion	(2,303		)	(4,335		)	(3,849		)	(6,998		)
Other ⁽¹⁾	127			(1,427		)	38			(588		)
Ending balance	$	25,082		$	20,658		$	25,082		$	20,658


⁽¹⁾	Increases represent a rise in the expected future cash flows to be collected over the remaining estimated life of the underlying portfolio while decreases result from the resolution of certain loans occurring earlier than anticipated.