XML 51 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Real Estate Owned (Tables)
3 Months Ended
Mar. 31, 2013
Banking and Thrift [Abstract]  
Changes in other real estate owned
The following table explains changes in other real estate owned during the three months ended March 31, 2013, and 2012.

 
Covered
 
Not covered
 
Total
Balance at December 31, 2011
$
148,599

 
$
50,399

 
$
198,998

Additions
20,532

 
6,308

 
26,840

Sales
(17,221
)
 
(8,157
)
 
(25,378
)
Writedowns
(9,492
)
 
(458
)
 
(9,950
)
Balance at March 31, 2012
$
142,418

 
$
48,092

 
$
190,510

Balance at December 31, 2012
$
102,577

 
$
43,513

 
$
146,090

Additions
29,370

 
8,638

 
38,008

Sales
(27,316
)
 
(6,223
)
 
(33,539
)
Writedowns
(2,730
)
 
(1,100
)
 
(3,830
)
Balance at March 31, 2013
$
101,901

 
$
44,828

 
$
146,729