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Other Real Estate and Covered Other Real Estate (Tables) | 9 Months Ended
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Sep. 30, 2012
Other Real Estate and Covered Other Real Estate [Abstract] |
Changes and losses, net on non-covered other real estate | For the periods presented, changes and (losses) gains, net on other real estate, excluding covered other real estate, were as follows ($ in thousands):
|  | Nine Months Ended September 30, |
|  | 2012 |  |  | 2011 |
Balance at beginning of period |  | $ | 79,053 |  |  | $ | 86,704 |
Additions |  |  | 32,428 |  |  |  | 48,975 |
Disposals |  |  | (24,248 | ) |  |  | (35,234 | )
Writedowns |  |  | (4,758 | ) |  |  | (10,848 | )
Balance at end of period |  | $ | 82,475 |  |  | $ | 89,597 |
(Loss) gain, net on the sale of other real estate, excluding covered othe real estate included in ORE/Foreclosure expenses |  | $ | (175 | ) |  | $ | 474 |
Other Real Estate by Type of Property | Other real estate, excluding covered other real estate, by type of property consisted of the following for the periods presented ($ in thousands):
|  | September 30, |  |  | December 31, |
|  | 2012 |  |  | 2011 |
Construction, land development and other land properties |  | $ | 52,356 |  |  | $ | 53,834 |
1-4 family residential properties |  |  | 8,251 |  |  |  | 10,557 |
Nonfarm, nonresidential properties |  |  | 21,530 |  |  |  | 13,883 |
Other real estate properties |  |  | 338 |  |  |  | 779 |
Total other real estate, excluding covered other real estate |  | $ | 82,475 |  |  | $ | 79,053 |
Other Real Estate by Geographic Location | Other real estate, excluding covered other real estate, by geographic location consisted of the following for the periods presented ($ in thousands):
|  | September 30, |  |  | December 31, |
|  | 2012 |  |  | 2011 |
Florida |  | $ | 22,340 |  |  | $ | 29,963 |
Mississippi (1) |  |  | 27,113 |  |  |  | 19,483 |
Tennessee (2) |  |  | 18,545 |  |  |  | 16,879 |
Texas |  |  | 14,477 |  |  |  | 12,728 |
Total other real estate, excluding covered other real estate |  | $ | 82,475 |  |  | $ | 79,053 |
(1) | - Mississippi includes Central and Southern Mississippi Regions
(2) | - Tennessee includes Memphis, Tennessee and Northern Mississippi Regions
Changes, gains and losses, Net on covered other real estate | As of the date of the Heritage acquisition, TNB acquired $7.5 million in covered other real estate. For the nine months ended September 30, 2012, changes and gains, net on covered other real estate were as follows ($ in thousands):
Balance at January 1, 2012 |  | $ | 6,331 |
Transfers from covered loans |  |  | 1,424 |
FASB ASC 310-30 adjustment for the residual recorded investment |  |  | (112 | )
Net transfers from covered loans |  |  | 1,312 |
Disposals |  |  | (1,673 | )
Writedowns |  |  | (248 | )
Balance at September 30, 2012 |  | $ | 5,722 |
Gain, net on the sale of covered other real estate included in ORE/Foreclosure expenses |  | $ | 440 |
Covered Other Real Estate by Type of Property | Covered other real estate by type of property consisted of the following for the periods presented ($ in thousands):
|  | September 30, |  |  | December 31, |
|  | 2012 |  |  | 2011 |
Construction, land development and other land properties |  | $ | 1,284 |  |  | $ | 1,304 |
1-4 family residential properties |  |  | 1,293 |  |  |  | 889 |
Nonfarm, nonresidential properties |  |  | 3,145 |  |  |  | 4,022 |
Other real estate properties |  |  | - |  |  |  | 116 |
Total covered other real estate |  | $ | 5,722 |  |  | $ | 6,331 |

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