Note 5 - Other Loans Held for Sale and Valuation Allowance (Tables)

6 Months Ended

Jun. 30, 2013

Loans Held For Sale And Valuation Allowance Disclosure [Text Block]

	Other loans held for sale, gross			Valuation allowance on other loans held for sale
Balance at December 31, 2012	$	2,288		$	1,512
Additions:
SBA loans transferred to other loans held for sale		2,015			-
Total additions		2,015			-
Reductions:
Proceeds from sales of other loans held for sale		2,614			1,512
Proceeds from sales of SBA loans		2,222			-
Gain on sales of other loans held for sale		(326	)		-
Gain on sales of SBA loans		(207	)		-
Total reductions		4,303			1,512
Balance at June 30, 2013	$	-		$	-

	Other loans held for sale, gross		Valuation allowance on other loans held for sale
Balance at December 31, 2011	$	16,739	$	2,561
Additions:
Gross loans transferred to other loans held for sale related to branch sales		7,508		-
Other gross loans transferred to other loans held for sale		12,214		-
Writedowns on other loans held for sale included in valuation allowance, net		-		100
Total additions		19,722		100
Reductions:
Proceeds from sales of other loans held for sale		14,592		874
Transfers to foreclosed real estate		1,814		-
Other loans held for sale transferred to gross loans		1,327		9
Direct writedowns on other loans held for sale		2,434		-
Net paydowns		70		-
Total reductions		20,237		883
Balance at June 30, 2012	$	16,224	$	1,778