XML 87 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve      
Balance at beginning of period $ 19,141 $ 31,982 $ 41,537
Property additions 1,785 8,998 16,078
Property improvements 16   794
Less: Property disposals, net of gains/losses 7,456 17,763 21,868
Less: Period valuation adjustments 1,570 4,076 4,559
Balance at end of period 11,916 19,141 31,982
Activity in the valuation allowance      
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
Expenses related to foreclosed assets, net of lease revenue      
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
Expenses related to OREO, net of lease revenue $ 2,743 $ 5,191 $ 6,917