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Supplemental Disclosures to Consolidated Statement of Cash Flows
9 Months Ended
Sep. 30, 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 $36,933 and $9,148 to OREO during the nine months ended September 30, 2012 and 2011, respectively.
    
The Company transferred internally originated mortgage servicing rights of $3,344 and $1,850 from loans to mortgage servicing assets during the nine months ended September 30, 2012 and 2011, respectively.
    
The Company transferred land pending disposal with a book value of $566 to other assets during the nine months ended September 30, 2012.

The Company transferred premises and equipment pending disposal with a book value of $1,513 to other assets during the nine months ended September 30, 2011.

The Company transferred accrued liabilities of $195 to common stock in conjunction with the vesting of liability-classified non-vested stock awards during the nine months ended September 30, 2011.