Other Real Estate Owned (Tables)

9 Months Ended

Sep. 30, 2011

Other Real Estate Owned

Summary of OREO activity

	For the three months ended September 30, 2011									For the three months ended September 30, 2010
(in thousands)	Non-Covered OREO			Covered OREO			Total			Non-Covered OREO			Covered OREO			Total
Balance, beginning of period	$	47,634		$	114,907		$	162,541		$	54,451		$	98,841		$	153,292
Additions	1,647			15,271			16,918			19,595			26,386			45,981
Sales	(3,894		)	(19,804		)	(23,698		)	(14,108		)	(7,420		)	(21,528		)
Valuation adjustments	(866		)	(7,526		)	(8,392		)	(1,476		)	(7,416		)	(8,892		)
Balance, end of period	$	44,521		$	102,848		$	147,369		$	58,462		$	110,391		$	168,853

	For the nine months ended September 30, 2011									For the nine months ended September 30, 2010
(in thousands)	Non-Covered OREO			Covered OREO			Total			Non-Covered OREO			Covered OREO			Total
Balance, beginning of period	$	57,317		$	120,866		$	178,183		$	53,308		$	60,558		$	113,866
Additions	12,175			76,398			88,573			46,740			84,430			131,170
Sales	(21,041		)	(62,957		)	(83,998		)	(21,696		)	(18,212		)	(39,908		)
Valuation adjustments	(3,930		)	(31,459		)	(35,389		)	(19,890		)	(16,385		)	(36,275		)
Balance, end of period	$	44,521		$	102,848		$	147,369		$	58,462		$	110,391		$	168,853