XML 44 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Real Estate Owned - (Tables)
3 Months Ended
Mar. 31, 2018
FDIC Loss-Sharing Related  
Summary of Activity in OREO Balances

A summary of the activity in the OREO balances during the three months ended March 31, 2018 and 2017 is as follows:

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 

 

 

 

2018

 

2017

 

Beginning balance

    

$

10,491

    

$

15,662

 

Acquired through acquisition

 

 

1,409

 

 

 —

 

Transfers from loan portfolio, at fair value

 

 

127

 

 

578

 

Impairments

 

 

(38)

 

 

(46)

 

Sales, net

 

 

(114)

 

 

(642)

 

Ending balance

 

$

11,875

 

$

15,552