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Other Real Estate Owned (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve |  |  |  |
Balance at beginning of period | $ 16,252 | $ 31,964 | $ 19,141 | $ 31,982
Property additions | 255 | 846 | 1,223 | 7,861
Property improvements | 4 |  | 16 |
Less: Property disposals, net of gains/losses | 2,002 | 7,231 | 4,931 | 11,567
Less: Period valuation adjustments | 365 | 1,128 | 1,305 | 3,825
Balance at end of period | 14,144 | 24,451 | 14,144 | 24,451
Activity in the valuation allowance |  |  |  |
Balance at beginning of period | 13,377 | 20,069 | 14,127 | 19,229
Provision for unrealized losses | 365 | 1,128 | 1,305 | 3,825
Reductions taken on sales | (488) | (1,325) | (2,178) | (3,275)
Balance at end of period | 13,254 | 19,872 | 13,254 | 19,872
Expenses related to foreclosed assets, net of lease revenue |  |  |  |
Gain on sales, net | (249) | (432) | (316) | (769)
Provision for unrealized losses | 365 | 1,128 | 1,305 | 3,825
Operating expenses | 361 | 518 | 1,217 | 2,268
Less: Lease revenue | 51 | 237 | 163 | 607
Expenses related to OREO, net of lease revenue | $ 426 | $ 977 | $ 2,043 | $ 4,717

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- Definition The net gain (loss) before provision for valuation allowances resulting from sales and other disposals of other real estate owned. + References No definition available. + Details
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- Definition Amount of operating expenses recognized during the period for real estate assets acquired through settlement or foreclosure. + References No definition available. + Details
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- Definition The amount of real estate sold during the period net of gains (losses) on sale. + References No definition available. + Details
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- Definition Amount of expense recognized in the income statement for a decrease in valuation of real estate owned (REO). + References Reference 1: 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 + Details
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