OTHER REAL ESTATE OWNED (Tables)

6 Months Ended

Jun. 30, 2016

Banking and Thrift [Abstract]

Summary of Activity in Other Real Estate Owned

The following is a summary of the activity in other real estate owned during the six months ended June 30, 2016, the year ended December 31, 2015 and the six months ended June 30, 2015:

(Dollars in Thousands)	June 30, 2016		December 31, 2015		June 30, 2015
Beginning balance, January 1	$	16,147	$	33,160	$	33,160
Loans transferred to other real estate owned		1,499		11,261		8,636
Net gains (losses) on sale and write-downs		(1,057)		(9,971)		(9,449)
Sales proceeds		(2,824)		(18,303)		(9,780)
Ending balance	$	13,765	$	16,147	$	22,567

Summary of Activity in Purchased Non-Covered Other Real Estate Owned

The following is a summary of the activity in purchased, non-covered other real estate owned during the six months ended June 30, 2016, the year ended December 31, 2015 and the six months ended June 30, 2015:

(Dollars in Thousands)	June 30, 2016		December 31, 2015		June 30, 2015
Beginning balance, January 1	$	14,333	$	15,585	$	15,585
Loans transferred to other real estate owned		2,663		4,473		2,039
Acquired in acquisitions		1,838		2,160		2,189
Transfer from covered other real estate owned due to loss-share expiration		-		3,148		75
Net gains (losses) on sale and write-downs		30		201		182
Sales proceeds		(4,936)		(11,234)		(6,958)
Ending balance	$	13,928	$	14,333	$	13,112

Summary of Activity in Covered Other Real Estate Owned

The following is a summary of the activity in covered other real estate owned during the six months ended June 30, 2016, the year ended December 31, 2015 and the six months ended June 30, 2015:

(Dollars in Thousands)	June 30, 2016		December 31, 2015		June 30, 2015
Beginning balance, January 1	$	5,011	$	19,907	$	19,907
Loans transferred to other real estate owned		757		7,910		6,534
Transfer from covered other real estate owned due to loss-share expiration		-		(3,148)		(75)
Net gains (losses) on sale and write-downs		(968)		(5,926)		(2,758)
Sales proceeds		(2,058)		(13,732)		(10,982)
Ending balance	$	2,742	$	5,011	$	12,626