XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Real Estate Owned (Tables)
6 Months Ended
Jun. 30, 2017
Banking and Thrift [Abstract]  
Changes in other real estate owned
The following table explains changes in other real estate owned during the six months ended June 30, 2017 and June 30, 2016.
(Dollars in thousands)
Covered
 
Noncovered
 
Total
Balance at December 31, 2015
$
6,817

 
$
58,742

 
$
65,559

Additions
4,734

 
16,546

 
21,280

Additions acquired in the First CornerStone Bank acquisition

 
144

 
144

Sales
(781
)
 
(14,728
)
 
(15,509
)
Write-downs
(570
)
 
(3,815
)
 
(4,385
)
Transfers (1)
(9,716
)
 
9,716

 

Balance at June 30, 2016
$
484

 
$
66,605

 
$
67,089

 
 
 
 
 
 
Balance at December 31, 2016
$
472

 
$
60,759

 
$
61,231

Additions
16

 
21,875

 
21,891

Additions acquired in the Guaranty Bank acquisition

 
55

 
55

Sales
(273
)
 
(19,115
)
 
(19,388
)
Write-downs
(53
)
 
(2,955
)
 
(3,008
)
Balance at June 30, 2017
$
162

 
$
60,619

 
$
60,781