XML 56 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Real Estate Owned (Tables)
12 Months Ended
Dec. 31, 2017
Banking And Thrift [Abstract]  
Change in Other Real Estate Owned

The following table presents the change in other real estate owned (“OREO”) for the years ended December 31, 2017, 2016, and 2015:

 

 

 

2017

 

 

2016

 

 

2015

 

Beginning balance

 

$

16,570

 

 

$

26,715

 

 

$

56,181

 

Acquisition of OREO through business combination

 

 

 

 

 

1,525

 

 

 

 

Net additions to OREO

 

 

6,266

 

 

 

6,672

 

 

 

13,793

 

Dispositions of OREO

 

 

(11,750

)

 

 

(17,389

)

 

 

(33,994

)

Valuation adjustments

 

 

(460

)

 

 

(953

)

 

 

(9,265

)

Ending balance

 

$

10,626

 

 

$

16,570

 

 

$

26,715