Other Real Estate Owned (Tables)

6 Months Ended

Jun. 30, 2013

Other Real Estate Owned

Summary of OREO activity

	For the three months ended June 30, 2013									For the three months ended June 30, 2012
(in thousands)	Non-Covered OREO			Covered OREO			Total			Non-Covered OREO			Covered OREO			Total
Balance, beginning of period	$	19,786		$	43,751		$	63,537		$	29,074		$	78,456		$	107,530
Additions	341			4,612			4,953			10,476			22,960			33,436
Sales	(390		)	(4,378		)	(4,768		)	(1,540		)	(14,332		)	(15,872		)
Valuation adjustments	(61		)	(2,184		)	(2,245		)	(3,343		)	(4,250		)	(7,593		)
Balance, end of period	$	19,676		$	41,801		$	61,477		$	34,667		$	82,834		$	117,501

	For the six months ended June 30, 2013									For the six months ended June 30, 2012
(in thousands)	Non-Covered OREO			Covered OREO			Total			Non-Covered OREO			Covered OREO			Total
Balance, beginning of period	$	21,027		$	58,276		$	79,303		$	30,790		$	98,550		$	129,340
Additions	723			13,906			14,629			12,693			29,035			41,728
Sales	(1,781		)	(25,162		)	(26,943		)	(4,417		)	(32,693		)	(37,110		)
Valuation adjustments	(293		)	(5,219		)	(5,512		)	(4,399		)	(12,058		)	(16,457		)
Balance, end of period	$	19,676		$	41,801		$	61,477		$	34,667		$	82,834		$	117,501