Other Real Estate Owned (Tables)

9 Months Ended

Sep. 30, 2015

Other Real Estate Owned.

Summary of OREO activity

	For the three months ended September 30, 2015									For the three months ended September 30, 2014
(in thousands)	Non-Covered OREO			Covered OREO			Total			Non-Covered OREO			Covered OREO			Total
Balance, beginning of period	$	5,957		$	11,311		$	17,268		$	4,269		$	17,944		$	22,213
Additions	—			285			285			5,957			1,276			7,233
Sales	—			(2,963		)	(2,963		)	(83		)	(4,366		)	(4,449		)
Valuation adjustments	(373		)	(323		)	(696		)	(28		)	(367		)	(395		)
Balance, end of period	$	5,584		$	8,310		$	13,894		$	10,115		$	14,487		$	24,602

	For the nine months ended September 30, 2015									For the nine months ended September 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	—			4,200			4,200			6,068			5,296			11,364
Sales	(4,779		)	(6,588		)	(11,367		)	(8,523		)	(14,834		)	(23,357		)
Valuation adjustments	(373		)	(2,062		)	(2,435		)	(41		)	(1,456		)	(1,497		)
Balance, end of period	$	5,584		$	8,310		$	13,894		$	10,115		$	14,487		$	24,602