XML 22 R57.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Real Estate Properties [Line Items]      
Mortgage Loans in Process of Foreclosure, Amount $ 18,900   $ 24,800
Covered      
Beginning balance 22,982 $ 47,081  
Additions 6,202 25,235  
Sales (17,539) (27,756)  
Writedowns (1,387) (9,751)  
Other Real Estate Covered Transfers (2,106) (5,537)  
Ending balance 8,152 29,272  
Noncovered      
Beginning balance 70,454 36,898  
Additions 38,022 16,901  
Sales (46,612) (23,526)  
Writedowns (2,263) (4,215)  
Other Real Estate Non Covered Transfers 2,106 5,537  
Ending balance 61,707 43,186  
Total      
Beginning balance 93,436 83,979  
Additions 44,224 42,136  
Sales (64,151) (51,282)  
Writedowns (3,650) (13,966)  
Other Real Estate Transfers 0 0  
Ending balance 69,859 72,458  
Mortgage      
Total      
Beginning balance 29,048    
Ending balance $ 15,768    
1st Financial      
Covered      
Additions   0  
Noncovered      
Additions   11,591  
Total      
Additions   $ 11,591