Supplemental Cash Flow Disclosures (Tables)

9 Months Ended

Sep. 30, 2012

Non-cash Investing and Financing Activities

The following table presents information related to cash paid during the period for interest and income taxes as well as detail on non-cash investing and financing activities for the nine-months ended September 30:

	2012		2011
	(dollars in thousands)
Cash paid during the period for:
Interest	$	25,685	$	34,904
Income taxes		8,900		4,400
Non-cash investing and financing activities:
ESOP loan reductions	$	1,500	$	1,500
Loans transferred to other real estate owned and repossessed assets		4,053		25,883
Other real estate owned sold and settled out of period		80		7,260
Loans transferred from held to maturity to available for sale		0		823
Gross increase in market value adjustment to securities available for sale		4,529		9,792