XML 74 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Real Estate Owned, net (Other Real Estate Roll Forward) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Other Real Estate Owned [Roll Forward]        
Balance at beginning of period $ 5,724 $ 2,606 $ 3,144 $ 6,552
Additions 129 970 3,643 2,068
Dispositions (1,756) (497) (2,070) (13,614)
Change in valuation allowance (65) 266 (685) 8,339
Balances at end of period $ 4,032 $ 3,345 $ 4,032 $ 3,345