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Supplemental Disclosures to Consolidated Statement of Cash Flows
3 Months Ended
Mar. 31, 2012
Supplemental Cash Flow Information [Abstract]  
Supplemental Disclosures to Consolidated Statement of Cash Flows
Supplemental Disclosures to Consolidated Statement of Cash Flows

The Company transferred loans of $13,978 and $1,971 to OREO during the three months ended March 31, 2012 and 2011, respectively.

The Company transferred accrued liabilities of $195 to common stock in conjunction with the vesting of liability-classified non-vested stock awards during the three months ended March 31, 2011.

The Company transferred internally originated mortgage servicing rights of $1,040 and $553 from loans to mortgage servicing assets during the three months ended March 31, 2012 and 2011, respectively.