Other Real Estate Owned (Tables)

3 Months Ended

Mar. 31, 2012

Other Real Estate Owned

Summary of OREO activity

	For the three months ended March 31, 2012									For the three months ended March 31, 2011
(in thousands)	Non-Covered OREO			Covered OREO			Total			Non-Covered OREO			Covered OREO			Total
Balance, beginning of period	$	30,790		$	98,550		$	129,340		$	57,317		$	120,866		$	178,183
Additions	2,217			6,075			8,292			6,562			27,577			34,139
Sales	(2,877		)	(18,362		)	(21,239		)	(6,064		)	(18,317		)	(24,381		)
Valuation adjustments	(1,056		)	(7,807		)	(8,863		)	(1,473		)	(8,304		)	(9,777		)
Balance, end of period	$	29,074		$	78,456		$	107,530		$	56,342		$	121,822		$	178,164