XML 22 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate and Other Assets Acquired in Settlement of Loans (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2011
Schedule of real estate acquired in settlement of loans                
Beginning Balance $ 21,977 $ 29,057 $ 29,729 $ 22,997        
Additions 308 7,018 3,278 16,329        
Proceeds from sales (1,348) (2,469) (7,586) (5,553)        
Charge-offs against the valuation allowance for other real estate owned, net (93) (1,075) (4,416) (1,318)        
Repossessed assets impairment write-downs (39)   (239)          
Net (loss) gain on sales (185) 144 (390) 220        
Total other real estate owned and repossessed assets 20,620 32,675 20,620 32,675        
Less valuation allowance for other real estate owned (4,752) (7,480) (4,752) (7,480) (3,999) (6,137) (7,474) (6,977)
Ending Balance $ 15,868 $ 25,195 $ 15,868 $ 25,195   $ 23,592