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Other Real Estate Owned ("OREO"), net (Tables)
6 Months Ended
Jun. 30, 2014
Real Estate [Abstract]  
Other Real Estate Roll Forward
The following table presents activity related to OREO for the periods shown (dollars in thousands):
 
Three months ended  
 June 30,
 
Six months ended  
 June 30,
 
2014
 
2013
 
2014
 
2013
Balance at beginning of period
$
2,995

 
$
5,684

 
$
3,144

 
$
6,552

Additions
3,514

 
158

 
3,514

 
1,098

Dispositions
(166
)
 
(7,757
)
 
(314
)
 
(13,117
)
Change in valuation allowance
(619
)
 
4,521

 
(620
)
 
8,073

Balances at end of period
$
5,724

 
$
2,606

 
$
5,724

 
$
2,606

Schedule Of Activity In Other Real Estate Owned Valuation Allowance
The following table summarizes activity in the OREO valuation allowance for the periods shown (dollars in thousands):
 
 
Three months ended  
 June 30,
 
Six months ended  
 June 30,
 
2014
 
2013
 
2014
 
2013
Balance at beginning of period
$
2,395

 
$
7,090

 
$
2,394

 
$
10,642

Additions to the valuation allowance
642

 
27

 
706

 
224

Reductions due to sales
(23
)
 
(4,548
)
 
(86
)
 
(8,297
)
Balance at end of period
$
3,014

 
$
2,569

 
$
3,014

 
$
2,569

Schedule Of Other Real Estate Owned Expenses
The following table summarizes OREO expenses for the periods shown (dollars in thousands):
 
 
Three months ended  
 June 30,
 
Six months ended  
 June 30,
 
2014
 
2013
 
2014
 
2013
Operating costs
$
50

 
$
75

 
$
59

 
$
111

Net (gains) losses on dispositions
18

 
(104
)
 
(63
)
 
(60
)
Increases in valuation allowance
642

 
27

 
706

 
224

Total
$
710

 
$
(2
)
 
$
702

 
$
275