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Other Real Estate and Covered Other Real Estate (Tables) | 6 Months Ended
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Jun. 30, 2015
Other Real Estate and Covered Other Real Estate [Abstract] |
Changes and gains (losses), net on other real estate, excluding covered other real estate | For the periods presented, changes and gains, net on other real estate, excluding covered other real estate, were as follows ($ in thousands):
|  | Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |
Balance at beginning of period |  | $ | 92,509 |  |  | $ | 106,539 |
Additions |  |  | 20,532 |  |  |  | 24,601 |
Disposals |  |  | (21,300 | ) |  |  | (20,827 | )
Write-downs |  |  | (993 | ) |  |  | (3,343 | )
Balance at end of period |  | $ | 90,748 |  |  | $ | 106,970 |
Gain, net on the sale of other real estate included in ORE/Foreclosure expense |  | $ | 2,268 |  |  | $ | 636 |
Other real estate, excluding covered other real estate, by type of property | At June 30, 2015 and December 31, 2014, other real estate, excluding covered other real estate, by type of property consisted of the following ($ in thousands):
|  | June 30, 2015 |  |  | December 31, 2014 |
Construction, land development and other land properties |  | $ | 64,829 |  |  | $ | 61,015 |
1-4 family residential properties |  |  | 7,990 |  |  |  | 10,150 |
Nonfarm, nonresidential properties |  |  | 16,434 |  |  |  | 19,696 |
Other real estate properties |  |  | 1,495 |  |  |  | 1,648 |
Total other real estate, excluding covered other real estate |  | $ | 90,748 |  |  | $ | 92,509 |
Other real estate, excluding covered other real estate, by geographic location | At June 30, 2015 and December 31, 2014, other real estate, excluding covered other real estate, by geographic location consisted of the following ($ in thousands):
|  | June 30, 2015 |  |  | December 31, 2014 |
Alabama |  | $ | 21,849 |  |  | $ | 21,196 |
Florida |  |  | 31,059 |  |  |  | 35,324 |
Mississippi (1) |  |  | 14,094 |  |  |  | 17,397 |
Tennessee (2) |  |  | 9,707 |  |  |  | 10,292 |
Texas |  |  | 14,039 |  |  |  | 8,300 |
Total other real estate, excluding covered other real estate |  | $ | 90,748 |  |  | $ | 92,509 |
(1) - Mississippi includes Central and Southern Mississippi Regions (2) - Tennessee includes Memphis, Tennessee and Northern Mississippi Regions
Changes and gains (losses), net on covered other real estate | For the periods presented, changes and losses, net on covered other real estate were as follows ($ in thousands):
|  | Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |
Balance at beginning of period |  | $ | 6,060 |  |  | $ | 5,108 |
Transfers from covered loans |  |  | 177 |  |  |  | 218 |
FASB ASC 310-30 adjustment for the residual recorded investment |  |  | (917 | ) |  |  | (39 | )
Net transfers from covered loans |  |  | (740 | ) |  |  | 179 |
Disposals |  |  | (1,188 | ) |  |  | (632 | )
Write-downs |  |  | (377 | ) |  |  | (783 | )
Balance at end of period |  | $ | 3,755 |  |  | $ | 3,872 |
Loss, net on the sale of covered other real estate included in ORE/Foreclosure expense |  | $ | (99 | ) |  | $ | (109 | )
Covered other real estate by type of property | At June 30, 2015 and December 31, 2014, covered other real estate by type of property consisted of the following ($ in thousands):
|  | June 30, 2015 |  |  | December 31, 2014 |
Construction, land development and other land properties |  | $ | 768 |  |  | $ | 1,917 |
1-4 family residential properties |  |  | 296 |  |  |  | 1,103 |
Nonfarm, nonresidential properties |  |  | 1,963 |  |  |  | 2,296 |
Other real estate properties |  |  | 728 |  |  |  | 744 |
Total covered other real estate |  | $ | 3,755 |  |  | $ | 6,060 |

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