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Other Real Estate and Covered Other Real Estate (Tables)
 9 Months Ended
Sep. 30, 2012
Other Real Estate and Covered Other Real Estate [Abstract]  
Changes and losses, net on non-covered other real estate
For the periods presented, changes and (losses) gains, net on other real estate, excluding covered other real estate, were as follows ($ in thousands):

   
Nine Months Ended September 30,
 
   
2012
  
2011
 
Balance at beginning of period
 $79,053  $86,704 
Additions
  32,428   48,975 
Disposals
  (24,248)  (35,234)
Writedowns
  (4,758)  (10,848)
Balance at end of period
 $82,475  $89,597 
          
(Loss) gain, net on the sale of other real estate, excluding covered othe real estate included in ORE/Foreclosure expenses
 $(175) $474 
Other Real Estate by Type of Property
Other real estate, excluding covered other real estate, by type of property consisted of the following for the periods presented ($ in thousands):

   
September 30,
  
December 31,
 
   
2012
  
2011
 
Construction, land development and other land properties
 $52,356  $53,834 
1-4 family residential properties
  8,251   10,557 
Nonfarm, nonresidential properties
  21,530   13,883 
Other real estate properties
  338   779 
Total other real estate, excluding covered other real estate
 $82,475  $79,053 
Other Real Estate by Geographic Location
Other real estate, excluding covered other real estate, by geographic location consisted of the following for the periods presented ($ in thousands):

   
September 30,
  
December 31,
 
   
2012
  
2011
 
Florida
 $22,340  $29,963 
Mississippi (1)
  27,113   19,483 
Tennessee (2)
  18,545   16,879 
Texas
  14,477   12,728 
Total other real estate, excluding covered other real estate
 $82,475  $79,053 
 
(1)
- Mississippi includes Central and Southern Mississippi Regions
(2)
- Tennessee includes Memphis, Tennessee and Northern Mississippi Regions
Changes, gains and losses, Net on covered other real estate
As of the date of the Heritage acquisition, TNB acquired $7.5 million in covered other real estate.  For the nine months ended September 30, 2012, changes and gains, net on covered other real estate were as follows ($ in thousands):

Balance at January 1, 2012
 $6,331 
Transfers from covered loans
  1,424 
FASB ASC 310-30 adjustment for the residual recorded investment
  (112)
Net transfers from covered loans
  1,312 
Disposals
  (1,673)
Writedowns
  (248)
Balance at September 30, 2012
 $5,722 
      
Gain, net on the sale of covered other real estate included in ORE/Foreclosure expenses
 $440 
Covered Other Real Estate by Type of Property
Covered other real estate by type of property consisted of the following for the periods presented ($ in thousands):
 
   
September 30,
  
December 31,
 
   
2012
  
2011
 
Construction, land development and other land properties
 $1,284  $1,304 
1-4 family residential properties
  1,293   889 
Nonfarm, nonresidential properties
  3,145   4,022 
Other real estate properties
  -   116 
Total covered other real estate
 $5,722  $6,331