XML 20 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Non-Cash Investing and Financing Activities
12 Months Ended
Dec. 31, 2011
Non-Cash Investing and Financing Activities [Abstract]  
Non-Cash Investing and Financing Activities
NON-CASH INVESTING AND FINANCING ACTIVITIES

The Company transferred loans of $26,644, $21,314 and $42,212 to other real estate owned in 2011, 2010 and 2009, respectively.

The Company transferred internally originated mortgage servicing assets of $2,864, $4,222 and $9,681 from loans to mortgage servicing assets in 2011, 2010 and 2009, respectively.

The Company transferred real property pending disposal of $1,513 to other assets in 2010. The Company transferred equipment pending disposal of $1,519 to other assets in 2009.

The Company transferred accrued liabilities of $216 and $59 to common stock in conjunction with the vesting of liability-classified non-vested stock awards during 2011 and 2010, respectively.

In conjunction with the sale of mortgage servicing rights, the Company recorded receivables of $1,204 and $938 during 2010 and 2009, respectively.