XML 93 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Real Estate Owned (Details 1) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Covered OREO [Roll Forward]  
Beginning balance, Covered OREO $ 45,534
Transfers of loans, Covered OREO 5,294
Capitalized improvements, Covered OREO 0
Impairments, Covered OREO (5,775) [1]
Dispositions, Covered OREO (17,172)
Other, Covered OREO (46)
Ending balance, Covered OREO 27,835
Not Covered OREO [Roll Forward]  
Beginning balance, Not Covered OREO 44,717
Transfers of loans, Not Covered OREO 5,620
Capitalized improvements, Not Covered OREO 129
Impairments, Not Covered OREO (1,080) [1]
Dispositions, Not Covered OREO (16,139)
Other, Not Covered OREO 0
Ending balance, Not Covered OREO 33,247
Total OREO [Rollforward]  
Beginning balance, Total OREO 90,251
Transfers of loans, Total OREO 10,914
Capitalized improvements, Total OREO 129
Impairments, Total OREO 6,855 [1]
Dispositions, Total OREO 33,311
Other, Total OREO (46)
Ending balance, Total OREO $ 61,082
[1] Of the total impairment charges of $(5,775) recorded for covered OREO, $(1,155) was included in the Consolidated Statements of Income for the six months ended June 30, 2013, while the remaining $(4,620) increased the FDIC loss-share indemnification asset.