XML 45 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Foreclosed Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Asset
Dec. 31, 2011
Asset
Summary of the activity in the balance of foreclosed assets    
Beginning balance, net $ 16,332 $ 9,913
Acquisitions   8,412
Additions/transfers from loans 9,365 6,943
Dispositions/sales (16,471) (6,952)
Valuation adjustments (1,728) (1,984)
Ending balance, net 7,498 16,332
Ending valuation allowance (2,023) (2,346)
Ending number of foreclosed assets 39 73
Proceeds from sale of foreclosed assets 17,257 7,632
Gain on sale of foreclosed assets 786 680
Noncovered [Member]
   
Summary of the activity in the balance of foreclosed assets    
Beginning balance, net 13,268 5,000
Acquisitions   8,412
Additions/transfers from loans 8,732 6,909
Dispositions/sales (14,776) (5,794)
Valuation adjustments (1,267) (1,259)
Ending balance, net 5,957 13,268
Ending valuation allowance (1,357) (1,570)
Ending number of foreclosed assets 34 62
Proceeds from sale of foreclosed assets 15,319 6,368
Gain on sale of foreclosed assets 543 574
Covered [Member]
   
Summary of the activity in the balance of foreclosed assets    
Beginning balance, net 3,064 4,913
Additions/transfers from loans 633 34
Dispositions/sales (1,695) (1,158)
Valuation adjustments (461) (725)
Ending balance, net 1,541 3,064
Ending valuation allowance (666) (776)
Ending number of foreclosed assets 5 11
Proceeds from sale of foreclosed assets 1,938 1,264
Gain on sale of foreclosed assets $ 243 $ 106