XML 29 R81.htm IDEA: XBRL DOCUMENT v3.3.0.814
OTHER REAL ESTATE OWNED (Details 2) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Beginning balance, January 1 $ 19,907 $ 45,893 $ 45,893
Loans transferred to other real estate owned 6,909 10,839 13,650
Transfer from covered other real estate owned due to loss-share expiration (75) 0 (1,226)
Net gains (losses) on sale and write-downs (2,936) (2,909) (5,965)
Sales proceeds (11,602) (24,940) (32,445)
Ending balance $ 12,203 $ 28,883 $ 19,907