XML 88 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Real Estate and Covered Other Real Estate - Changes and Losses, Net On Covered Other Real Estate (Details) - USD ($)
$ in Thousands
9 Months Ended
Jul. 01, 2016
Sep. 30, 2016
Sep. 30, 2015
Covered Other Real Estate Roll Forward      
Covered other real estate, beginning of period   $ 1,651 $ 6,060
Transfers from covered loans   456 266
FASB ASC 310-30 adjustment for the residual recorded investment   (12) (902)
Net transfers from covered loans   444 (636)
Disposals   (1,679) (1,404)
Transfers to noncovered other real estate $ (388) (388)  
Write-downs   (28) (1,155)
Covered other real estate, end of period   0 2,865
Gain (loss), net on the sale of covered other real estate included in other real estate expense   $ 801 $ (54)