Other Real Estate and Covered Other Real Estate (Tables)

12 Months Ended

Dec. 31, 2016

Other Real Estate And Foreclosed Assets [Abstract]

Changes and Gains, Net On Other Real Estate, Excluding Covered Other Real Estate

For the periods presented, changes and gains, net on other real estate, excluding covered other real estate, were as follows ($ in thousands):

	Years Ended December 31,
	2016			2015			2014
Balance at beginning of period	$	77,177		$	92,509		$	106,539
Additions (1)		24,348			33,396			37,428
Disposals		(35,075	)		(45,826	)		(43,802	)
Write-downs		(4,399	)		(2,902	)		(7,656	)
Balance at end of period	$	62,051		$	77,177		$	92,509
Gain, net on the sale of other real estate    included in other real estate expense	$	6,151		$	3,995		$	3,697

(1) For the year ended December 31, 2016, additions to other real estate included $388 thousand of other real estate transferred from covered other real estate as a result of the expiration of the related loss share agreement with the FDIC on June 30, 2016.

Other Real Estate, Excluding Covered Other Real Estate, By Type of Property

At December 31, 2016 and 2015, other real estate, excluding covered other real estate, by type of property consisted of the following ($ in thousands):

	December 31,
	2016		2015
Construction, land development and other land properties	$	36,871	$	47,550
1-4 family residential properties		7,926		10,732
Nonfarm, nonresidential properties		16,817		16,717
Other real estate properties		437		2,178
Total other real estate, excluding covered other real estate	$	62,051	$	77,177

Other Real Estate, Excluding Covered Other Real Estate, By Geographic Location

At December 31, 2016 and 2015, other real estate, excluding covered other real estate, by geographic location consisted of the following ($ in thousands):

	December 31,
	2016		2015
Alabama	$	15,989	$	21,578
Florida		22,582		29,579
Mississippi (1)		15,646		14,312
Tennessee (2)		6,183		9,974
Texas		1,651		1,734
Total other real estate, excluding covered other real estate	$	62,051	$	77,177

(1) Mississippi includes Central and Southern Mississippi Regions

(2) Tennessee includes Memphis, Tennessee and Northern Mississippi Regions

Changes and Losses, Net On Covered Other Real Estate

For the periods presented, changes and gains, net on covered other real estate were as follows ($ in thousands):

	Years Ended December 31,
	2016			2015			2014
Balance at beginning of period	$	1,651		$	6,060		$	5,108
Transfers from covered loans		503			266			2,851
FASB ASC 310-30 adjustment for the residual recorded    investment		62			(880	)		136
Net transfers from covered loans		565			(614	)		2,987
Disposals		(1,726	)		(2,526	)		(1,232	)
Transfers to noncovered other real estate		(388	)		—			—
Write-downs		(102	)		(1,269	)		(803	)
Balance at end of period	$	—		$	1,651		$	6,060
Gain, net on the sale of covered other real estate included    in other real estate expenses	$	880		$	46		$	24

Covered Other Real Estate by Type of Property

At December 31, 2016 and 2015, covered other real estate by type of property consisted of the following ($ in thousands):

	December 31,
	2016		2015
Construction, land development and other land properties	$	—	$	638
1-4 family residential properties		—		223
Nonfarm, nonresidential properties		—		399
Other real estate properties		—		391
Total covered other real estate	$	—	$	1,651