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Non-covered Other Real Estate Owned
 12 Months Ended
Dec. 31, 2011
Non-covered Other Real Estate Owned [Abstract]  
Non-covered Other Real Estate Owned
(10)  Non-covered Other Real Estate Owned

The following table presents the activity related to non-covered OREO for the years ended December 31:

(dollars in thousands)
 
2011
  
2010
 
Balance, beginning of period
 $4,122  $4,549 
Additions to OREO
  3,245   2,144 
Capitalized improvements
  -   118 
Dispositions of OREO
  (5,119)  (2,389)
Valuation adjustments
  (272)  (300)
Balance, end of period
 $1,976  $4,122