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OTHER REAL ESTATE OWNED (Tables)
9 Months Ended
Sep. 30, 2016
Banking and Thrift [Abstract]  
Summary of Activity in Other Real Estate Owned
The following is a summary of the activity in other real estate owned during the nine months ended September 30, 2016, the year ended December 31, 2015 and the nine months ended September 30, 2015:
 
(Dollars in Thousands)
 
September 30,
2016
 
December 31,
2015
 
September 30,
2015
 
Beginning balance, January 1
 
$
16,147
 
$
33,160
 
$
33,160
 
Loans transferred to other real estate owned
 
 
2,101
 
 
11,261
 
 
9,838
 
Net gains (losses) on sale and write-downs
 
 
(1,276)
 
 
(9,971)
 
 
(9,583)
 
Sales proceeds
 
 
(6,580)
 
 
(18,303)
 
 
(12,685)
 
Ending balance
 
$
10,392
 
$
16,147
 
$
20,730
 
Summary of Activity in Purchased Non-Covered Other Real Estate Owned
The following is a summary of the activity in purchased, non-covered other real estate owned during the nine months ended September 30, 2016, the year ended December 31, 2015 and the nine months ended September 30, 2015:
 
(Dollars in Thousands)
 
September 30,
2016
 
December 31,
2015
 
September 30,
2015
 
Beginning balance, January 1
 
$
14,333
 
$
15,585
 
$
15,585
 
Loans transferred to other real estate owned
 
 
3,871
 
 
4,473
 
 
2,565
 
Acquired in acquisitions
 
 
1,838
 
 
2,160
 
 
2,189
 
Transfer from covered other real estate owned due to loss-share expiration
 
 
466
 
 
3,148
 
 
75
 
Net gains (losses) on sale and write-downs
 
 
(68)
 
 
201
 
 
326
 
Sales proceeds
 
 
(6,314)
 
 
(11,234)
 
 
(9,202)
 
Ending balance
 
$
14,126
 
$
14,333
 
$
11,538
 
Summary of Activity in Covered Other Real Estate Owned
The following is a summary of the activity in covered other real estate owned during the nine months ended September 30, 2016, the year ended December 31, 2015 and the nine months ended September 30, 2015:
 
(Dollars in Thousands)
 
September 30,
2016
 
December 31,
2015
 
September 30,
2015
 
Beginning balance, January 1
 
$
5,011
 
$
19,907
 
$
19,907
 
Loans transferred to other real estate owned
 
 
2,391
 
 
7,910
 
 
6,909
 
Transfer from covered other real estate owned due to loss-share expiration
 
 
(466)
 
 
(3,148)
 
 
(75)
 
Net gains (losses) on sale and write-downs
 
 
(500)
 
 
(5,926)
 
 
(2,936)
 
Sales proceeds
 
 
(5,436)
 
 
(13,732)
 
 
(11,602)
 
Ending balance
 
$
1,000
 
$
5,011
 
$
12,203