Supplemental Disclosures to Consolidated Statement of Cash Flows

9 Months Ended

Sep. 30, 2013

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 $10,507 and $36,933 to OREO during the nine months ended September 30, 2013 and 2012, respectively.

The Company transferred internally originated mortgage servicing rights of $2,931 and $3,344 from loans to mortgage servicing assets during the nine months ended September 30, 2013 and 2012, respectively.

The Company reclassified tax credit investments with a carrying value of $429 from held-to-maturity investment securities to other assets during the nine months ended September 30, 2013.

The Company transferred bank buildings and land pending disposal with book values of $1,448 and $566 to other assets during the nine months ended September 30, 2013 and 2012, respectively.