XML 57 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
FDIC Shared-Loss Receivable and Payable (Tables)
12 Months Ended
Dec. 31, 2016
FDIC Loss Share Receivable [Abstract]  
Changes in Receivable From FDIC
The following table provides changes in the receivable from the FDIC for the years ended December 31, 2016, 2015 and 2014:
 
Year ended December 31
(Dollars in thousands)
2016
 
2015
 
2014
Balance at January 1
$
4,054

 
$
28,701

 
$
93,397

Additional receivable from Bancorporation merger

 

 
5,106

Amortization
(4,734
)
 
(10,899
)
 
(43,422
)
Net cash payments to the FDIC
21,059

 
33,296

 
1,286

Post-acquisition adjustments
(14,745
)
 
(47,044
)
 
(27,666
)
Termination of FDIC shared-loss agreements
(1,462
)
 

 

Balance at December 31
$
4,172

 
$
4,054

 
$
28,701