XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Real Estate Owned and Repossessed Assets (Tables)
 12 Months Ended
Dec. 31, 2012
Other Real Estate Owned and Repossessed Assets [Abstract]  
Activity related to OREO and repossessed assets
The following table presents activity related to OREO and other repossessed assets for the periods shown:

 
Year ended December 31,
 
 
2012
 
 
2011
 
 
(in thousands)
 
Beginning balance
 
$
2,821
 
 
$
2,625
 
Additions to OREO and repossessed assets
 
 
2,597
 
 
 
3,641
 
Capitalized improvements
 
 
418
 
 
 
221
 
Paydowns/Sales
 
 
(3,019
)
 
 
(2,702
)
Write-downs/Losses
 
 
(314
)
 
 
(964
)
 
$
2,503
 
 
$
2,821