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Statement of Cash Flows Supplemental Disclosure

12 Months Ended

Dec. 31, 2012

Statement of Cash Flows Supplemental Disclosure [Abstract]

STATEMENT OF CASH FLOWS SUPPLEMENTAL DISCLOSURE

19. STATEMENT OF CASH FLOWS SUPPLEMENTAL DISCLOSURE

Supplemental disclosures of cash flow information are summarized below:


	Year Ended December 31,
	2012		2011			2010
	(Dollars in thousands)
Supplemental disclosures of cash flow information:
Cash paid (refunded) during the year for:
Interest on deposits and borrowings	$	18,053	$	31,411		$	39,999
Income taxes (refunds)		—		(3,537	)		(4,480	)
Supplemental schedule of noncash activities:
Loans transferred to held for sale		1,214		95,194			—
Transfers from loans to real estate owned		7,181		19,178			33,936
Transfers from real estate owned to premises and equipment		1,746		—			—
Transfers from premises and equipment to assets held for sale		—		1,750			—

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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