Other Real Estate Owned - (Details 1) $ in Thousands	3 Months Ended
	Mar. 31, 2016 USD ($)
Covered OREO
Balance at January 1, 2016	$ 2,818
Transfer of balance to non-covered	(1,341)	[1]
Transfers of loans	234
Impairments	(46)	[2]
Dispositions	(208)
Other	(84)
Balance at March 31, 2016	1,373
Not Covered OREO
Balance at January 1, 2016	32,584
Transfer of balance to non-covered	1,341	[1]
Transfers of loans	1,720
Impairments	(285)	[2]
Dispositions	(3,453)
Other	(46)
Balance at March 31, 2016	31,861
Total OREO
Balance at January 1, 2016	35,402
Transfer of balance to non-covered	0	[1]
Transfers of loans	1,954
Impairments	(331)	[2]
Dispositions	(3,661)
Other	(130)
Balance at March 31, 2016	$ 33,234

[1] Represents a transfer of balance on non-single family assets of Citizens Bank of Effingham (assumed in the Heritage acquisition). The claim period to submit losses to the FDIC for reimbursement ended February 29, 2016 for non-single family assets.

[2] Of the total impairment charges of $46 recorded for covered OREO, $9 was included in the Consolidated Statements of Income for the three months ended March 31, 2016, while the remaining $37 increased the FDIC loss-share indemnification asset.