FDIC Indemnification Asset (Tables)

9 Months Ended

Sep. 30, 2014

Changes in Receivable from FDIC

The following table presents activity in the FDIC indemnification asset in the periods indicated:

	Three Months Ended September 30,						Nine Months Ended September 30,
(Amounts in thousands)	2014			2013			2014			2013
Beginning balance	$	30,908		$	40,389		$	34,691		$	48,149
(Decrease) increase in estimated losses on covered loans		(110	)		812			(451	)		812
Increase in estimated losses on covered OREO		674			3,654			1,233			3,752
Reimbursable expenses from the FDIC		88			327			375			818
Net amortization		(1,096	)		(1,089	)		(3,166	)		(4,290	)
Reimbursements from the FDIC		(719	)		(6,991	)		(2,937	)		(12,139	)
Ending balance	$	29,745		$	37,102		$	29,745		$	37,102