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Changes in Noncovered Other Real Estate Owned (Tables)
6 Months Ended
Jun. 30, 2013
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]  
Summary of Noncovered Other Real Estate Owned
The following tables set forth activity in noncovered OREO for the three and six months ended June 30, 2013 and 2012:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(in thousands)
Noncovered OREO:
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
11,916

 
$
16,744

 
$
10,676

 
$
22,893

Established through acquisitions
 
14,708

 

 
14,708

 

Transfers in, net of write-downs ($11, $0, $43 and $118, respectively)
 
2,067

 
2,585

 
4,777

 
6,388

OREO improvements
 

 

 

 
11

Additional OREO write-downs
 
(477
)
 
(2,052
)
 
(570
)
 
(3,774
)
Proceeds from sale of OREO property
 
(4,057
)
 
(4,069
)
 
(5,622
)
 
(11,899
)
Gain on sale of OREO, net
 
182

 
717

 
370

 
306

Total noncovered OREO at end of period
 
$
24,339

 
$
13,925

 
$
24,339

 
$
13,925