XML 26 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
OREO (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Mar. 31, 2012
Mar. 31, 2011
Real Estate Acquired Through Foreclosure [Roll Forward]            
Beginning balance     $ 37,452 $ 33,632 $ 53,817 $ 28,323
Additions 3,816 3,385 36,933 9,148    
Capitalized improvements 0 0 75 15    
Valuation adjustments (2,310) (2,457) (3,457) (5,972)    
Dispositions (15,352) (4,171) (31,032) (11,743)    
Ending balance $ 39,971 $ 25,080 $ 39,971 $ 25,080 $ 53,817 $ 28,323