XML 65 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Real Estate Owned (Tables)
6 Months Ended
Jun. 30, 2017
Other Real Estate  
Other Real Estate Owned Roll Forward [Table Text Block]
For the quarter ended June 30, 2017
Non-coveredNon-coveredCovered
OREOOREOOREO
(In thousands)Commercial/ ConstructionMortgageMortgageTotal
Balance at beginning of period$22,554$163,282$29,926$215,762
Write-downs in value(720)(9,104)(1,974)(11,798)
Additions3,08424,6624,10631,852
Sales(971)(22,474)(5,392)(28,837)
Other adjustments2781(1,316)(533)
Ending balance$23,949$157,147$25,350$206,446

For the six months ended June 30, 2017
Non-coveredNon-coveredCovered
OREOOREOOREO
(In thousands)Commercial/ ConstructionMortgageMortgageTotal
Balance at beginning of period$20,401$160,044$32,128$212,573
Write-downs in value(1,979)(11,859)(2,746)(16,584)
Additions7,62250,9168,21566,753
Sales(1,964)(42,883)(10,789)(55,636)
Other adjustments(131)929(1,458)(660)
Ending balance$23,949$157,147$25,350$206,446

For the quarter ended June 30, 2016
Non-coveredNon-coveredCovered
OREOOREOOREO
(In thousands)Commercial/ ConstructionMortgageMortgageTotal
Balance at beginning of period$30,354$135,606$36,397$202,357
Write-downs in value(561)(1,621)(366)(2,548)
Additions1,30231,6245,24038,166
Sales(6,985)(12,403)(3,307)(22,695)
Other adjustments-(291)20(271)
Ending balance$24,110$152,915$37,984$215,009

For the six months ended June 30, 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(2,278)(3,630)(866)(6,774)
Additions3,11255,9009,72368,735
Sales(8,580)(20,903)(6,956)(36,439)
Other adjustments(615)(1,212)(602)(2,429)
Ending balance$24,110$152,915$37,984$215,009