XML 86 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
OTHER REAL ESTATE OWNED (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Mortgage Loans on Real Estate [Line Items]      
Balance at beginning of year $ 33,984 $ 69,338  
New foreclosed properties 7,422 14,732  
Sales (20,649) (42,013)  
Writedowns (5,998) (8,073)  
Balance at end of year 14,759 33,984 $ 69,338
Other real estate owned by geographical location, segment and class [Abstract]      
Total 33,984 69,338 69,338
Foreclosed property expenses [Abstract]      
Total foreclosed property expenses 7,418 17,071 11,728
Realized net losses on dispositions and holding losses on valuations of foreclosed properties 5,700 $ 14,500 $ 7,400
Alabama and Florida Panhandle [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 2,787    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 2,787    
Arkansas [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 467    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 467    
Mississippi [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 130    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 130    
Missouri [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 8,813    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 8,813    
Greater Memphis Area [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 300    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 300    
Tennessee Excluding Greater Memphis Area [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 2,117    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 2,117    
Texas and Louisiana [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 145    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 145    
Commercial And Industrial [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 84    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 84    
Commercial And Industrial [Member] | Alabama and Florida Panhandle [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 84    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 84    
All Other [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 108    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 108    
All Other [Member] | Missouri [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 90    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 90    
All Other [Member] | Texas and Louisiana [Member]      
Mortgage Loans on Real Estate [Line Items]      
Balance at end of year 18    
Other real estate owned by geographical location, segment and class [Abstract]      
Total $ 18