Other Real Estate, excluding Covered Real Estate (Tables)

6 Months Ended

Jun. 30, 2011

For the periods presented, changes and losses, net on noncovered other real estate were as follows ($ in thousands):

	Six Months Ended June 30,
	2011			2010
Balance at beginning of period	$	86,704		$	90,095
Additions		32,878			34,045
Disposals		(23,191	)		(24,799	)
Writedowns		(6,392	)		(7,941	)
Balance at end of period	$	89,999		$	91,400


Gain (Loss), net on the sale of noncovered other real estate included in other expenses	$	552		$	(598	)

Other real estate, excluding covered other real estate, by type of property consisted of the following for the periods presented ($ in thousands):

	June 30,		December 31,
	2011		2010
Construction, land development and other land loans	$	62,697	$	61,963
1-4 family residential properties		13,840		13,509
Nonfarm, nonresidential properties		12,436		9,820
Other real estate loans		1,026		1,412
Total other real estate, excluding covered other real estate	$	89,999	$	86,704

Other real estate, excluding covered other real estate, by geographic location consisted of the following for the periods presented ($ in thousands):

	June 30,		December 31,
	2011		2010
Florida	$	33,823	$	32,370
Mississippi (1)		22,921		24,181
Tennessee (2)		15,760		16,407
Texas		17,495		13,746
Total other real estate, excluding covered other real estate	$	89,999	$	86,704

(1) - Mississippi includes Central and Southern Mississippi Region

(2) - Tennessee includes Memphis, Tennessee and Northern Mississippi Region