Other Real Estate Owned - (Details 1) $ in Thousands	9 Months Ended
	Sep. 30, 2015 USD ($)
Covered OREO
Balance at January 1, 2015	$ 6,368
Acquired OREO	3,722
Transfer of balance to non-covered	(3,431)	[1]
Transfers of loans	4,252
Capitalized improvements	0
Impairments	(454)	[2]
Dispositions	(7,268)
Other	(6)
Balance at September 30, 2015	3,183
Not Covered OREO
Balance at January 1, 2015	28,104
Acquired OREO	6,250
Transfer of balance to non-covered	3,431	[1]
Transfers of loans	8,016
Capitalized improvements	0
Impairments	(1,831)	[2]
Dispositions	(10,794)
Other	(25)
Balance at September 30, 2015	33,151
Total OREO
Balance at January 1, 2015	34,472
Acquired OREO	9,972
Transfer of balance to non-covered	0	[1]
Transfers of loans	12,268
Capitalized improvements	0
Impairments	(2,285)	[2]
Dispositions	(18,062)
Other	(31)
Balance at September 30, 2015	$ 36,334

[1] Represents a transfer of balance on non-single family assets of Crescent Bank & Trust Company. The claims period to submit losses to the FDIC for reimbursement ended July 25, 2015 for non-single family assets.

[2] Of the total impairment charges of $454 recorded for covered OREO, $91 was included in the Consolidated Statements of Income for the nine months ended September 30, 2015, while the remaining $363 increased the FDIC loss-share indemnification asset.