At December 31,

(Dollars in thousands)

2012

2011

Other real estate owned

$

1,607

$

6,600

Accrued interest receivable

6,747

6,904

Accrued income and other receivables

2,105

2,995

Fair market value of derivative financial instruments

1,547

1,079

Prepaid FDIC insurance assessments

2,426

4,025

Other prepaid expenses

6,004

9,813

Federal Reserve Bank stock, Federal Home Loan Bank stock and other not readily marketable equity securities

7,469

9,145

Net federal deferred tax assets

11,650

13,690

Other

624

624

Total accrued interest receivable and other assets

$

40,179

$

54,875