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Other Real Estate Owned | 12 Months Ended
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Dec. 31, 2015
Other Real Estate Owned |
Other Real Estate Owned | Note 6: Other Real Estate Owned Details related to the activity in the other real estate owned (“OREO”) portfolio, net of valuation reserve, for the periods presented are itemized in the following table.
|  | Twelve Months Ended |
|  | December 31, |
Other real estate owned |  | 2015 |  | 2014 |  | 2013 |
Balance at beginning of period |  | $ | 31,982 |  | $ | 41,537 |  | $ | 72,423 |
Property additions |  |  | 8,998 |  |  | 16,078 |  |  | 19,194 |
Property improvements |  |  | - |  |  | 794 |  |  | 73 |
Less: |  |  |  |  |  |  |  |  |  |
Property disposals, net of gains/losses |  |  | 17,763 |  |  | 21,868 |  |  | 41,712 |
Period valuation adjustments |  |  | 4,076 |  |  | 4,559 |  |  | 8,441 |
Balance at end of period |  | $ | 19,141 |  | $ | 31,982 |  | $ | 41,537 |
Activity in the valuation allowance was as follows:
|  | 2015 |  | 2014 |  | 2013 |
Balance at beginning of period |  | $ | 19,229 |  | $ | 22,284 |  | $ | 31,454 |
Provision for unrealized losses |  |  | 4,076 |  |  | 4,559 |  |  | 8,293 |
Reductions taken on sales |  |  | (9,271) |  |  | (7,025) |  |  | (17,389) |
Other adjustments |  |  | 93 |  |  | (589) |  |  | (74) |
Balance at end of period |  | $ | 14,127 |  | $ | 19,229 |  | $ | 22,284 |
Expenses related to OREO, net of lease revenue includes:
|  | 2015 |  | 2014 |  | 2013 |
Gain on sales, net |  | $ | (1,073) |  | $ | (989) |  | $ | (1,956) |
Provision for unrealized losses |  |  | 4,076 |  |  | 4,559 |  |  | 8,293 |
Operating expenses |  |  | 2,888 |  |  | 4,173 |  |  | 5,705 |
Less: |  |  |  |  |  |  |  |  |  |
Lease revenue |  |  | 700 |  |  | 826 |  |  | 1,295 |
|  | $ | 5,191 |  | $ | 6,917 |  | $ | 10,747 |

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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=6905009&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=6905009&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=28367877&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 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 6: 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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 4 -Article 9 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 11 -Article 9 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 + Details
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