XML 76 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Non-Covered Other Real Estate Owned, Net
 3 Months Ended
Mar. 31, 2013
Real Estate [Abstract]  
Non-Covered Other Real Estate Owned, Net
Non-covered Other Real Estate Owned, Net 
 
The following table presents the changes in non-covered other real estate owned (“OREO”) for the three months ended March 31, 2013 and 2012: 
 
(in thousands)
 
Three months ended
 
March 31,
 
2013
 
2012
Balance, beginning of period
$
17,138

 
$
34,175

Additions to OREO
5,689

 
7,209

Dispositions of OREO
(3,785
)
 
(3,555
)
Valuation adjustments in the period
(369
)
 
(3,523
)
Balance, end of period
$
18,673

 
$
34,306