Other Real Estate, excluding Covered Real Estate (Tables)

9 Months Ended

Sep. 30, 2011

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

	Nine Months Ended September 30,
	2011			2010
Balance at beginning of period	$	86,704		$	90,095
Additions		48,975			51,213
Disposals		(35,234	)		(41,322	)
Writedowns		(10,848	)		(15,264	)
Balance at end of period	$	89,597		$	84,722

Gain (Loss), net on the sale of noncovered other real estate included in other expenses	$	474		$	(401	)

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

	September 30,		December 31,
	2011		2010
Construction, land development and other land loans	$	63,756	$	61,963
1-4 family residential properties		12,716		13,509
Nonfarm, nonresidential properties		12,123		9,820
Other real estate loans		1,002		1,412
Total other real estate, excluding covered other real estate	$	89,597	$	86,704

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

	September 30,		December 31,
	2011		2010
Florida	$	29,949	$	32,370
Mississippi (1)		21,027		24,181
Tennessee (2)		17,940		16,407
Texas		20,681		13,746
Total other real estate, excluding covered other real estate	$	89,597	$	86,704

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