XML 113 R97.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Real Estate and Covered Other Real Estate - Changes and Losses, Net On Covered Other Real Estate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 01, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Covered Other Real Estate Roll Forward        
Covered other real estate, 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) (388) 0 0
Write-downs   (102) (1,269) (803)
Covered other real estate, end of period   0 1,651 6,060
Gain, net on the sale of covered other real estate included in other real estate expenses   $ 880 $ 46 $ 24