| FDIC Indemnification Asset Roll Forward [Table Text Block] |
FDIC Loss Share Receivable | | | | | | | | | | | | | | | | | | | Balance, beginning of period | | $ | 943 | | | $ | 3,964 | | Increase (decrease) in expected losses on loans | | | 35 | | | | 52 | | Additional losses to OREO | | | - | | | | (75 | ) | Reimbursable expenses (income) | | | (368 | ) | | | (291 | ) | Amortization discounts and premiums, net | | | - | | | | (705 | ) | Reimbursements from the FDIC | | | (610 | ) | | | (2,002 | ) | | | | $ | - | | | $ | 943 | |
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