XML 126 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Real Estate Owned and Repossessed Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Changes in other real estate owned      
Balance at the beginning of the period $ 16,812 $ 9,716 $ 13,953
Additions due to acquisitions   13,227 440
Other additions 6,905 9,938 6,957
Net payments received (1,064) (1,560) (45)
Disposals (12,831) (13,873) (10,168)
Write-downs (1,640) (636) (1,421)
Balance at the end of the period 8,182 16,812 9,716
Changes in repossessed assets      
Balance at the beginning of the period 375 219 252
Additions due to acquisitions   313 0
Other additions 4,641 3,032 2,372
Net payments received 0 (763) (22)
Disposals (4,391) (2,426) (2,383)
Write-downs 0 0 0
Balance at the end of the period $ 625 $ 375 $ 219