Other Real Estate Owned (Tables)

9 Months Ended

Sep. 30, 2017

Other Real Estate

Other Real Estate Owned Roll Forward [Table Text Block]

		For the quarter ended September 30, 2017
		Non-covered		Non-covered		Covered
		OREO		OREO		OREO
(In thousands)		Commercial/ Construction		Mortgage		Mortgage		Total
Balance at beginning of period	$	23,949	$	157,147	$	25,350	$	206,446
Write-downs in value(1)		(2,702)		(2,856)		(234)		(5,792)
Additions		982		18,669		1,560		21,211
Sales		(743)		(18,185)		(4,395)		(23,323)
Other adjustments		-		467		(736)		(269)
Ending balance	$	21,486	$	155,242	$	21,545	$	198,273
(1) Includes $2.7 million related to the damages from Hurricane Maria, of which $1.3 million were for commercial and $1.4 million for residential.

		For the nine months ended September 30, 2017
		Non-covered		Non-covered		Covered
		OREO		OREO		OREO
(In thousands)		Commercial/ Construction		Mortgage		Mortgage		Total
Balance at beginning of period	$	20,401	$	160,044	$	32,128	$	212,573
Write-downs in value(1)		(4,681)		(14,715)		(2,980)		(22,376)
Additions		8,604		69,585		9,775		87,964
Sales		(2,707)		(61,068)		(15,184)		(78,959)
Other adjustments		(131)		1,396		(2,194)		(929)
Ending balance	$	21,486	$	155,242	$	21,545	$	198,273
(1) Includes $2.7 million related to the damages from Hurricane Maria, of which $1.3 million were for commercial and $1.4 million for residential.

		For the quarter ended September 30, 2016
		Non-covered		Non-covered		Covered
		OREO		OREO		OREO
(In thousands)		Commercial/ Construction		Mortgage		Mortgage		Total
Balance at beginning of period	$	24,110	$	152,915	$	37,984	$	215,009
Write-downs in value		(255)		(2,859)		(667)		(3,781)
Additions		2,388		27,355		4,212		33,955
Sales		(5,052)		(13,866)		(3,803)		(22,721)
Other adjustments		-		92		(312)		(220)
Ending balance	$	21,191	$	163,637	$	37,414	$	222,242

		For the nine months ended September 30, 2016
		Non-covered		Non-covered		Covered
		OREO		OREO		OREO
(In thousands)		Commercial/ Construction		Mortgage		Mortgage		Total
Balance at beginning of period	$	32,471	$	122,760	$	36,685	$	191,916
Write-downs in value		(2,533)		(6,489)		(1,533)		(10,555)
Additions		5,500		83,255		13,935		102,690
Sales		(13,632)		(34,769)		(10,759)		(59,160)
Other adjustments		(615)		(1,120)		(914)		(2,649)
Ending balance	$	21,191	$	163,637	$	37,414	$	222,242