XML 111 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Real Estate - Changes and Gains, Net on Other Real Estate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation Of Carrying Amount Of Real Estate Investments Roll Forward      
Balance at beginning of period [1] $ 62,051 $ 78,828 $ 98,569
Additions [2] 9,235 24,525 [1] 32,782 [1]
Disposals (24,762) (36,801) [1] (48,352) [1]
Write-downs (3,296) (4,501) [1] (4,171) [1]
Balance at end of period 43,228 62,051 [1] 78,828 [1]
Gain, net on the sale of other real estate included in other real estate expense $ 2,087 $ 7,031 [1] $ 4,041 [1]
[1] The changes and gains, net on other real estate for the years ended December 31, 2016 and 2015 include covered other real estate.
[2] For the year ended December 31, 2017, additions to other real estate included $475 thousand of other real estate acquired in the Reliance merger on April 7, 2017