Other Real Estate Owned - (Details 1) $ in Thousands	9 Months Ended
	Sep. 30, 2016 USD ($)
Covered OREO
Balance at January 1, 2016	$ 2,818
Transfer of balance to not-covered	(2,974)	[1]
Transfers of loans	1,750
Impairments	(121)	[2]
Dispositions	(417)
Other	(130)
Balance at September 30, 2016	926
Not Covered OREO
Balance at January 1, 2016	32,584
Transfer of balance to not-covered	2,974	[1]
Transfers of loans	3,397
Impairments	(2,306)	[2]
Dispositions	(11,058)
Other	(189)
Balance at September 30, 2016	25,402
Total OREO
Balance at January 1, 2016	35,402
Transfer of balance to non-covered	0	[1]
Transfers of loans	5,147
Impairments	(2,427)	[2]
Dispositions	(11,475)
Other	(319)
Balance at September 30, 2016	$ 26,328

[1] Represents a transfer of balances on non-single family assets of Citizens Bank of Effingham and First Southern National Bank (assumed in the Heritage acquisition). The claim period to submit losses to the FDIC for reimbursement on non-single family assets ended February 29, 2016 for Citizens Bank of Effingham and August 31, 2016 for First Southern National Bank.

[2] Of the total impairment charges of $121 recorded for covered OREO, $24 was included in the Consolidated Statements of Income for the nine months ended September 30, 2016, while the remaining $97 increased the FDIC loss-share indemnification asset.