Other Real Estate Owned - (Details 1) $ in Thousands	6 Months Ended
	Jun. 30, 2016 USD ($)
Covered OREO
Balance at January 1, 2016	$ 2,818
Transfer of balance to not-covered	(1,341)	[1]
Transfers of loans	1,479
Impairments	(46)	[2]
Dispositions	(208)
Other	(84)
Balance at June 30, 2016	2,618
Not Covered OREO
Balance at January 1, 2016	32,584
Transfer of balance to not-covered	1,341	[1]
Transfers of loans	2,029
Impairments	(1,272)	[2]
Dispositions	(7,980)
Other	19
Balance at June 30, 2016	26,721
Total OREO
Balance at January 1, 2016	35,402
Transfer of balance to non-covered	0	[1]
Transfers of loans	3,508
Impairments	(1,318)	[2]
Dispositions	(8,188)
Other	(65)
Balance at June 30, 2016	$ 29,339

[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 six months ended June 30, 2016, while the remaining $37 increased the FDIC loss-share indemnification asset.