XML 42 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Noncovered Other Real Estate Owned (Summary of Noncovered Other Real Estate Owned) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Other Real Estate Owned [Line Items]        
Balance, beginning of period     $ 26,987  
Proceeds from sale of OREO property     (6,076) (11,899)
Gain (loss) on sale of OREO     6,291 6,277
Total OREO, end of period 37,193   37,193  
Noncovered Loans [Member]
       
Other Real Estate Owned [Line Items]        
Balance, beginning of period 11,916 16,744 10,676 22,893
Transfers in, net of write-downs ($11, $0, $43 and $118) 2,067 2,585 4,777 6,388
Transfers in, write-downs 11 0    
OREO improvements 0 0 0 11
Additional OREO write-down (477) (2,052) (570) (3,774)
Proceeds from sale of OREO property (4,057) (4,069) (5,622) (11,899)
Gain (loss) on sale of OREO 182 717 370 306
Total OREO, end of period $ 24,339 $ 13,925 $ 24,339 $ 13,925