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Other Real Estate Owned (Tables)
6 Months Ended
Jun. 30, 2015
Other Real Estate Owned.  
Summary of OREO activity

 

 

 

For the three months ended
June 30, 2015

 

For the three months ended
June 30, 2014

 

(in thousands)

 

Non-Covered
OREO

 

Covered
OREO

 

Total

 

Non-Covered
OREO

 

Covered
OREO

 

Total

 

Balance, beginning of period

 

$

5,957

 

$

11,552

 

$

17,509

 

$

9,412

 

$

24,855

 

$

34,267

 

Additions

 

 

2,830

 

2,830

 

110

 

1,987

 

2,097

 

Sales

 

 

(2,994

)

(2,994

)

(5,253

)

(7,964

)

(13,217

)

Valuation adjustments

 

 

(77

)

(77

)

 

(934

)

(934

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, end of period

 

$

5,957

 

$

11,311

 

$

17,268

 

$

4,269

 

$

17,944

 

$

22,213

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended
June 30, 2015

 

For the six months ended
June 30, 2014

 

(in thousands)

 

Non-Covered
OREO

 

Covered
OREO

 

Total

 

Non-Covered
OREO

 

Covered
OREO

 

Total

 

Balance, beginning of period

 

$

10,736

 

$

12,760

 

$

23,496

 

$

12,611

 

$

25,481

 

$

38,092

 

Additions

 

 

3,915

 

3,915

 

111

 

4,020

 

4,131

 

Sales

 

(4,779

)

(3,625

)

(8,404

)

(8,439

)

(10,468

)

(18,907

)

Valuation adjustments

 

 

(1,739

)

(1,739

)

(14

)

(1,089

)

(1,103

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, end of period

 

$

5,957

 

$

11,311

 

$

17,268

 

$

4,269

 

$

17,944

 

$

22,213