XML 70 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Real Estate Owned (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Covered        
Beginning balance $ 47,081 $ 102,577 $ 29,272 $ 58,769
Additions 25,235 50,365    
Sales (27,756) (78,597)    
Writedowns (9,751) (15,576)    
Other Real Estate Covered Transfers (5,537)      
Noncovered        
Beginning balance 36,898 43,513 43,186 [1] 40,338
Additions 28,492 [1] 28,756    
Sales (23,526) (29,266)    
Writedowns (4,215) (2,665)    
Other Real Estate Non Covered Transfers 5,537      
Total        
Beginning balance 83,979 146,090    
Additions 53,727 [1] 79,121    
Sales (51,282) (107,863)    
Writedowns (13,966) (18,241)    
Other Real Estate Transfers 0      
Ending balance 72,458 [1] 99,107    
1st Financial
       
Noncovered        
Additions $ 11,600 [1]      
[1] Noncovered additions include $11.6 million from the 1st Financial merger.