17. CASH FLOW ACTIVITIES

The following information is presented as supplemental disclosures to the statement of cash flows.

(a)

Cash Paid for:


	Year Ended December 31,
(Dollars in thousands)	2011		2010		2009
Interest expense	$	19,477	$	23,251	$	21,720
Income taxes	$	—	$	1,950	$	3,014

(b)

Supplemental disclosure of non-cash activities:


	Year Ended December 31,
(Dollars in thousands)	2011		2010		2009
Loans to facilitate sales of real estate owned and repossessed assets	$	2,445	$	7,589	$	6,072
Transfers from loans to real estate acquired through foreclosure and repossessed assets	$	19,641	$	25,702	$	8,587
Dividends accrued not paid on preferred stock	$	1,000	$	—	$	—
Transfers from loans to loans held for sale in probable loan sale	$	10,749	$	—	$	—
Transfers from loans to loans held for sale in probable branch divestiture	$	35,080	$	—	$	—
Transfers from premises and equipment to premises and equipment held for sale in probable branch divestiture	$	946	$	—	$	—
Transfers from deposits to deposits held for sale in probable branch divestiture	$	117,204	$	—	$	—

- 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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