XML 105 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Real Estate Owned (Tables)
12 Months Ended
Dec. 31, 2016
Other Real Estate  
Other Real Estate Owned Roll Forward [Table Text Block]
For the year ended December 31, 2016
Non-coveredNon-coveredCovered
OREOOREOOREO
(In thousands)Commercial/ ConstructionMortgageMortgageTotal
Balance at beginning of period$32,471$122,760$36,685$191,916
Write-downs in value(2,909)(9,889)(2,273)(15,071)
Additions7,372105,14017,588130,100
Sales(15,894)(56,826)(18,206)(90,926)
Other adjustments(639)(1,141)(1,666)(3,446)
Ending balance$20,401$160,044$32,128$212,573

For the year ended December 31, 2015
Non-coveredNon-coveredCoveredCovered
OREOOREOOREOOREO
(In thousands)Commercial/ ConstructionMortgageCommercial/ ConstructionMortgageTotal
Balance at beginning of period$38,983$96,517$85,394$44,872$265,766
Write-downs in value(13,356)(8,567)(20,350)(3,891)(46,164)
Additions17,67186,0409,66125,019138,391
Sales(25,065)(53,782)(59,749)(25,990)(164,586)
Other adjustments(266)(540)(452)(233)(1,491)
Transfer to non-covered status[1]14,5043,092(14,504)(3,092)-
Ending balance$32,471$122,760$-$36,685$191,916
[1] Represents the reclassification of OREOs to the non-covered category, pursuant to the expiration of the commercial and consumer shared-loss arrangement with the FDIC related to loans acquired from Westernbank, on June 30, 2015.

For the year ended December 31, 2014
Non-coveredNon-coveredCoveredCovered
OREOOREOOREOOREO
(In thousands)Commercial/ ConstructionMortgageCommercial/ ConstructionMortgageTotal
Balance at beginning of period$48,649$86,852$120,215$47,792$303,508
Write-downs in value(7,112)(3,628)(26,657)(4,969)(42,366)
Additions16,20065,30055,58221,769158,851
Sales(20,042)(49,618)(59,219)(19,028)(147,907)
Other adjustments1,288(2,389)(4,527)(692)(6,320)
Ending balance$38,983$96,517$85,394$44,872$265,766