XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Real Estate Owned ("OREO"), net (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Balance at beginning of period $ 6,552 $ 21,270
Additions 940 716
Dispositions (5,360) (6,061)
Change in valuation allowance 3,552 2,161
Balances at end of period $ 5,684 $ 18,086