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Other Real Estate Owned (Tables)

12 Months Ended

Dec. 31, 2016

Other Real Estate Owned

Schedule of activity in the other real estate owned (OREO) portfolio, net of valuation reserve


		Twelve Months Ended
		December 31,
Other real estate owned		2016			2015			2014
Balance at beginning of period		$	19,141		$	31,982		$	41,537
Property additions			1,785			8,998			16,078
Property improvements			16			-			794
Less:
Proceeds from property disposals, net of gains/losses			7,456			17,763			21,868
Period valuation adjustments			1,570			4,076			4,559
Balance at end of period		$	11,916		$	19,141		$	31,982

Schedule of activity in valuation allowance


		Twelve Months Ended
		December 31,
		2016			2015			2014
Balance at beginning of period		$	14,127		$	19,229		$	22,284
Provision for unrealized losses			1,570			4,076			4,559
Reductions taken on sales			(5,867)			(9,271)			(7,025)
Other adjustments			152			93			(589)
Balance at end of period		$	9,982		$	14,127		$	19,229

Schedule of expenses related to foreclosed assets, net of lease revenue


		Twelve Months Ended
		December 31,
		2016			2015			2014
Gain on sales, net		$	(374)		$	(1,073)		$	(989)
Provision for unrealized losses			1,570			4,076			4,559
Operating expenses			1,765			2,888			4,173
Less:
Lease revenue			218			700			826
Net OREO expense		$	2,743		$	5,191		$	6,917