XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Other Real Estate Owned (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Banking and Thrift [Abstract] |
Changes in other real estate owned | The following table explains changes in other real estate owned during the three months ended March 31, 2016 and March 31, 2015.
(Dollars in thousands) | Covered |  | Noncovered |  | Total
Balance at December 31, 2014 | $ | 22,982 |  |  | $ | 70,454 |  |  | $ | 93,436 |
Additions | 4,244 |  |  | 17,084 |  |  | 21,328 |
Sales | (8,970 | ) |  | (13,573 | ) |  | (22,543 | )
Writedowns | (954 | ) |  | (1,275 | ) |  | (2,229 | )
Balance at March 31, 2015 | $ | 17,302 |  |  | $ | 72,690 |  |  | $ | 89,992 |
Balance at December 31, 2015 | $ | 6,817 |  |  | $ | 58,742 |  |  | $ | 65,559 |
Additions | 3,936 |  |  | 6,044 |  |  | 9,980 |
Additions acquired in the North Milwaukee State Bank acquisition | — |  |  | 330 |  |  | 330 |
Sales | (523 | ) |  | (7,547 | ) |  | (8,070 | )
Writedowns | (496 | ) |  | (2,235 | ) |  | (2,731 | )
Balance at March 31, 2016 | $ | 9,734 |  |  | $ | 55,334 |  |  | $ | 65,068 |
At March 31, 2016 and December 31, 2015, BancShares had $14.9 million and $16.1 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 was $17.6 million and $15.6 million at March 31, 2016 and December 31, 2015, 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