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Other Real Estate Owned | 12 Months Ended
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Dec. 31, 2017
Banking and Thrift [Abstract] |
Other Real Estate Owned | OTHER REAL ESTATE OWNED (OREO) The following table explains changes in other real estate owned during 2017 and 2016.
(Dollars in thousands) | Covered |  | Noncovered |  | Total
Balance at January 1, 2016 | $ | 6,817 |  |  | $ | 58,742 |  |  | $ | 65,559 |
Additions | 4,888 |  |  | 30,384 |  |  | 35,272 |
Additions acquired in the Cordia acquisition | — |  |  | 1,170 |  |  | 1,170 |
Additions acquired in the FCSB acquisition | — |  |  | 375 |  |  | 375 |
Sales | (937 | ) |  | (33,241 | ) |  | (34,178 | )
Write-downs | (580 | ) |  | (6,387 | ) |  | (6,967 | )
Transfers (1) | (9,716 | ) |  | 9,716 |  |  | — |
Balance at December 31, 2016 | 472 |  |  | 60,759 |  |  | 61,231 |
Additions | 260 |  |  | 34,720 |  |  | 34,980 |
Additions acquired in the Guaranty acquisition | — |  |  | 55 |  |  | 55 |
Sales | (369 | ) |  | (37,997 | ) |  | (38,366 | )
Write-downs | (92 | ) |  | (6,711 | ) |  | (6,803 | )
Balance at December 31, 2017 | $ | 271 |  |  | $ | 50,826 |  |  | $ | 51,097 |
(1) Transfers include OREO balances associated with expired or terminated shared-loss agreements. At December 31, 2017 and 2016, BancShares had $19.8 million and $15.0 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 was $26.9 million and $21.8 million at December 31, 2017 and December 31, 2016, respectively.

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- Definition The entire disclosure for real estate owned (as defined). Generally, the largest component of real estate owned by lenders is assets taken in settlement of troubled loans through surrender or foreclosure. Real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84176060&loc=d3e18551-111553 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 40 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176060&loc=d3e18511-111553 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4437-111522 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=29634951&loc=d3e1424-110224 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(c)(Schedule III)) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 43 -URI http://asc.fasb.org/extlink&oid=29634951&loc=d3e1739-110224 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(8)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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