XML 19 R42.htm IDEA: XBRL DOCUMENT

OREO (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012	Mar. 31, 2011
Real Estate Acquired Through Foreclosure [Roll Forward]
Beginning balance	$ 32,571		$ 37,452
Additions	5,331	13,978
Capitalized improvements	10	(331)
Valuation adjustments	(2,305)	(578)
Dispositions	(3,137)	(5,765)
Ending balance	$ 32,470	$ 44,756	$ 37,452

- Definition

Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement.

+ References+ Details