XML 88 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Real Estate Owned - (Details 1)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
Purchased OREO  
Balance at January 1, 2017 $ 17,370
Transfers of loans 3,925
Capitalized improvements 0
Impairments (379)
Dispositions (5,142)
Other (365)
Balance at June 30, 2017 15,409
Non Purchased OREO  
Balance at January 1, 2017 5,929
Transfers of loans 302
Capitalized improvements 0
Impairments (378)
Dispositions (1,844)
Other 296
Balance at June 30, 2017 4,305
Total OREO  
Balance at January 1, 2017 23,299
Transfers of loans 4,227
Capitalized improvements 0
Impairments (757)
Dispositions (6,986)
Other (69)
Balance at June 30, 2017 $ 19,714