XML 55 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
OREO
 6 Months Ended
Jun. 30, 2012
Repossessed Assets [Abstract]  
Other Real Estate Owned
Other Real Estate Owned
    
Information with respect to the Company's other real estate owned follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
Beginning balance
$
44,756

 
$
31,995

 
$
37,452

 
$
33,632

Additions
19,139

 
2,883

 
33,117

 
5,763

Capitalized improvements
406

 
—

 
75

 
15

Valuation adjustments
(569
)
 
(1,963
)
 
(1,147
)
 
(3,515
)
Dispositions
(9,915
)
 
(4,592
)
 
(15,680
)
 
(7,572
)
Ending balance
$
53,817

 
$
28,323

 
$
53,817

 
$
28,323