XML 95 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
OREO (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Other Real Estate [Roll Forward]      
Beginning balance $ 98,187,000 $ 183,452,000 $ 91,476,000
Additions 33,499,000 177,881,000 265,115,000
Sales (85,837,000) (241,028,000) (155,409,000)
Charge-offs (18,534,000) (27,731,000) (23,164,000)
Other changes 1,282,000 5,613,000 5,434,000
Ending balance 28,597,000 98,187,000 183,452,000
Allowance, OREO [Roll Forward]      
Beginning balance 16,277,000 21,799,000 8,204,000
Provisions 5,812,000 22,209,000 36,759,000
Charge-offs (18,534,000) (27,731,000) (23,164,000)
Ending balance 3,555,000 16,277,000 21,799,000
Other real estate owned, net (OREO) $ 25,042,000 $ 81,910,000 $ 161,653,000