XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
OREO (Tables)
6 Months Ended
Jun. 30, 2014
Repossessed Assets [Abstract]  
Other Real Estate Owned Roll Forward
Information with respect to the Company's other real estate owned follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Beginning balance
$
16,594

 
$
32,470

 
$
15,504

 
$
32,571

Additions
984

 
3,224

 
4,399

 
8,555

Capitalized improvements

 
3

 

 
13

Valuation adjustments
(10
)
 
(259
)
 
(10
)
 
(2,564
)
Dispositions
(1,143
)
 
(12,656
)
 
(3,468
)
 
(15,793
)
Ending balance
$
16,425

 
$
22,782

 
$
16,425

 
$
22,782