XML 38 R29.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Other Real Estate Owned (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Banking and Thrift [Abstract] |
Changes in other real estate owned | The following table explains changes in other real estate owned during the nine months ended September 30, 2015 and September 30, 2014.
(Dollars in thousands) | Covered |  | Noncovered |  | Total
Balance at December 31, 2013 | $ | 47,081 |  |  | $ | 36,898 |  |  | $ | 83,979 |
Additions | 25,235 |  |  | 16,901 |  |  | 42,136 |
Additions acquired in the 1st Financial merger | — |  |  | 11,591 |  |  | 11,591 |
Sales | (27,756 | ) |  | (23,526 | ) |  | (51,282 | )
Writedowns | (9,751 | ) |  | (4,215 | ) |  | (13,966 | )
Transfers (1) | (5,537 | ) |  | 5,537 |  |  | — |
Balance at September 30, 2014 | $ | 29,272 |  |  | $ | 43,186 |  |  | $ | 72,458 |
Balance at December 31, 2014 | $ | 22,982 |  |  | $ | 70,454 |  |  | $ | 93,436 |
Additions | 6,202 |  |  | 38,022 |  |  | 44,224 |
Sales | (17,539 | ) |  | (46,612 | ) |  | (64,151 | )
Writedowns | (1,387 | ) |  | (2,263 | ) |  | (3,650 | )
Transfers (1) | (2,106 | ) |  | 2,106 |  |  | — |
Balance at September 30, 2015 | $ | 8,152 |  |  | $ | 61,707 |  |  | $ | 69,859 |
(1) Transfers include OREO balances associated with expired loss share agreements. At September 30, 2015 and December 31, 2014, BancShares had $15.8 million and $29.0 million, respectively, of foreclosed residential real estate property in OREO. The recorded investment in consumer mortgage loans collateralized by residential real estate property in the process of foreclosure totaled $18.9 million and $24.8 million at September 30, 2015 and December 31, 2014, respectively.

X
- References No definition available. + Details
Name: | us-gaap_BankingAndThriftAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in other real estate on properties owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
Name: | us-gaap_OtherRealEstateRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration