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Other Real Estate and Covered Other Real Estate | 12 Months Ended
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Dec. 31, 2014
Other Real Estate and Covered Other Real Estate [Abstract] |
Other Real Estate and Covered Other Real Estate | Note 10 – Other Real Estate and Covered Other Real Estate Other Real Estate, excluding Covered Other Real Estate At December 31, 2014, Trustmark's geographic other real estate distribution was concentrated primarily in its five key market regions: Alabama, Florida, Mississippi, Tennessee and Texas. The ultimate recovery of a substantial portion of the carrying amount of other real estate, excluding covered other real estate, is susceptible to changes in market conditions in these areas. For the years ended December 31, 2014, 2013 and 2012, changes and gains (losses), net on other real estate, excluding covered other real estate, were as follows ($ in thousands):
|  | 2014 |  |  | 2013 |  |  | 2012 |
Balance at beginning of period |  | $ | 106,539 |  |  | $ | 78,189 |  |  | $ | 79,053 |
Additions (1) |  |  | 37,428 |  |  |  | 80,256 |  |  |  | 38,894 |
Disposals |  |  | (43,802 | ) |  |  | (45,545 | ) |  |  | (33,155 | )
Write-downs |  |  | (7,656 | ) |  |  | (6,361 | ) |  |  | (6,603 | )
Balance at end of period |  | $ | 92,509 |  |  | $ | 106,539 |  |  | $ | 78,189 |
Gain (loss), net on the sale of other real estate included in ORE/Foreclosure expense |  | $ | 3,697 |  |  | $ | (881 | ) |  | $ | (279 | )
(1) | Includes $40.1 million of other real estate acquired from BancTrust on February 15, 2013, and $2.6 million of other real estate acquired from Bay Bank on March 16, 2012.
At December 31, 2014 and 2013, other real estate, excluding covered other real estate, by type of property consisted of the following ($ in thousands):
|  | 2014 |  |  | 2013 |
Construction, land development and other land properties |  | $ | 61,015 |  |  | $ | 65,273 |
1-4 family residential properties |  |  | 10,150 |  |  |  | 14,696 |
Nonfarm, nonresidential properties |  |  | 19,696 |  |  |  | 26,433 |
Other real estate properties |  |  | 1,648 |  |  |  | 137 |
Total other real estate, excluding covered other real estate |  | $ | 92,509 |  |  | $ | 106,539 |
At December 31, 2014 and 2013, other real estate, excluding covered other real estate, by geographic location consisted of the following ($ in thousands):
|  | 2014 |  |  | 2013 |
Alabama |  | $ | 21,196 |  |  | $ | 25,912 |
Florida |  |  | 35,324 |  |  |  | 34,480 |
Mississippi (1) |  |  | 17,397 |  |  |  | 22,766 |
Tennessee (2) |  |  | 10,292 |  |  |  | 12,892 |
Texas |  |  | 8,300 |  |  |  | 10,489 |
Total other real estate, excluding covered other real estate |  | $ | 92,509 |  |  | $ | 106,539 |
(1) | Mississippi includes Central and Southern Mississippi Regions
(2) | Tennessee includes Memphis, Tennessee and Northern Mississippi Regions
Covered Other Real Estate For the years ended December 31, 2014, 2013 and 2012, changes and gains, net on covered other real estate were as follows ($ in thousands):
|  | 2014 |  |  | 2013 |  |  | 2012 |
Balance at beginning of period |  | $ | 5,108 |  |  | $ | 5,741 |  |  | $ | 6,331 |
Transfers from covered loans |  |  | 2,851 |  |  |  | 1,934 |  |  |  | 1,424 |
FASB ASC 310-30 adjustment for the residual recorded investment |  |  | 136 |  |  |  | (345 | ) |  |  | (112 | )
Net transfers from covered loans |  |  | 2,987 |  |  |  | 1,589 |  |  |  | 1,312 |
Disposals |  |  | (1,232 | ) |  |  | (1,442 | ) |  |  | (1,631 | )
Write-downs |  |  | (803 | ) |  |  | (780 | ) |  |  | (271 | )
Balance at end of period |  | $ | 6,060 |  |  | $ | 5,108 |  |  | $ | 5,741 |
Gain, net on the sale of covered other real estate included in ORE/Foreclosure expenses |  | $ | 24 |  |  | $ | 119 |  |  | $ | 485 |
At December 31, 2014 and 2013, covered other real estate consisted of the following types of properties ($ in thousands):
|  | 2014 |  |  | 2013 |
Construction, land development and other land properties |  | $ | 1,917 |  |  | $ | 733 |
1-4 family residential properties |  |  | 1,103 |  |  |  | 1,981 |
Nonfarm, nonresidential properties |  |  | 2,296 |  |  |  | 2,394 |
Other real estate properties |  |  | 744 |  |  |  | - |
Total covered other real estate |  | $ | 6,060 |  |  | $ | 5,108 |

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- Definition Entire disclosure for other real estate and covered other real estate. + References No definition available. + Details
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Period Type: | duration