XML 96 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Real Estate Owned
 12 Months Ended
Dec. 31, 2013
Repossessed Assets [Abstract]  
Other Real Estate Owned
OTHER REAL ESTATE OWNED
        
Information with respect to the Company’s other real estate owned follows:
Year Ended December 31,
2013
 
2012
 
2011
Balance at beginning of year
$
32,571

 
$
37,452

 
$
33,632

Additions
11,545

 
43,541

 
26,644

Capitalized improvements
65

 
75

 
14

Valuation adjustments
(3,512
)
 
(6,724
)
 
(7,464
)
Dispositions
(25,165
)
 
(41,773
)
 
(15,374
)
Balance at end of year
$
15,504

 
$
32,571

 
$
37,452


        
Write-downs of $3,512 during 2013 included adjustments of $1,083 directly related to receipt of updated appraisals and adjustments of $2,429 based on other sources, including management estimates of the current fair value of properties. Write-downs of $6,724 during 2012 included adjustments of $702 directly related to receipt of updated appraisals and adjustments of $6,022 based on other sources, including management estimates of the current fair value of properties. Write-downs of $7,464 during 2011 included adjustments of $4,197 directly related to receipt of updated appraisals and adjustments of $3,267 based on other sources, including management estimates of the current fair value of properties.