XML 43 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Non-covered Other Real Estate Owned
 3 Months Ended
Mar. 31, 2013
Non Covered Other Real Estate Owned [Abstract]  
Non-covered Other Real Estate Owned
The following table presents the changes in non-covered other real estate owned for the three months ended March 31, 2013 and 2012:
(dollars in thousands)
Three Months Ended
 
March 31,
 
2013
 
2012
Balance, beginning of period
$
3,023

 
$
1,976

Additions to OREO
3,312

 
514

Dispositions of OREO, net
(820
)
 
(452
)
Valuation adjustments
(218
)
 
(208
)
Balance, end of period
$
5,297

 
$
1,830