XML 62 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Noncovered Other Real Estate Owned
 9 Months Ended
Sep. 30, 2012
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]  
Changes in Noncovered Other Real Estate Owned
Changes in Noncovered Other Real Estate Owned
The following tables set forth activity in noncovered OREO for the three and nine months ended September 30, 2012 and 2011:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2012
 
2011
 
2012
 
2011
 
 
(in thousands)
Noncovered OREO:
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
13,925

 
$
22,739

 
$
22,893

 
$
30,991

Transfers in, net of write-downs ($24, $0, $24 and $108, respectively)
 
139

 
5,287

 
6,527

 
8,434

OREO improvements
 
—

 
257

 
11

 
726

Additional OREO write-downs
 
(458
)
 
(644
)
 
(4,232
)
 
(5,090
)
Proceeds from sale of OREO property
 
(3,170
)
 
(2,359
)
 
(15,069
)
 
(10,234
)
Gain (loss) on sale of OREO, net
 
439

 
(224
)
 
745

 
229

Total noncovered OREO at end of period
 
$
10,875

 
$
25,056

 
$
10,875

 
$
25,056