XML 48 R29.htm IDEA: XBRL DOCUMENT

Non-Cash Investing and Financing Activities	12 Months Ended
Non-Cash Investing and Financing Activities	Dec. 31, 2012
Supplemental Cash Flow Information [Abstract]
Non-Cash Investing and Financing Activities	NON-CASH INVESTING AND FINANCING ACTIVITIES The Company transferred loans of $43,541, $26,644 and $21,314 to other real estate owned in 2012, 2011 and 2010, respectively. The Company transferred internally originated mortgage servicing assets of $4,563, $2,864 and $4,222 from loans to mortgage servicing assets in 2012, 2011 and 2010, respectively. The Company transferred real property pending disposal of $566 to other assets in 2012. The Company transferred equipment pending disposal of $1,513 to other assets in 2010. During 2012, the Company reclassified $50,000 of perpetual preferred stock pending redemption from equity to a liability. 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. The Company recorded receivables of $1,204 in conjunction with the sale of mortgage servicing rights during 2010.