FDIC Indemnification Asset (Tables)

9 Months Ended

Sep. 30, 2016

Changes in Receivable from FDIC

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

	Three Months Ended September 30,						Nine Months Ended September 30,
(Amounts in thousands)	2016			2015			2016			2015
Beginning balance	$	16,431		$	23,653		$	20,844		$	27,900
Decrease in estimated losses on covered loans		—			(75	)		(1	)		(29	)
Increase in estimated losses on covered OREO		277			801			851			1,359
Reimbursable expenses from the FDIC		60			44			134			409
Net amortization		(1,369	)		(1,768	)		(3,856	)		(5,179	)
Reimbursements from the FDIC		(1,067	)		(606	)		(3,640	)		(2,411	)
Ending balance	$	14,332		$	22,049		$	14,332		$	22,049