Changes in Noncovered Other Real Estate Owned

9 Months Ended

Sep. 30, 2013

Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]

Changes in Noncovered Other Real Estate Owned

Changes in Noncovered Other Real Estate Owned ("OREO")

The following tables set forth activity in noncovered OREO for the three and nine months ended September 30, 2013 and 2012:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
	(in thousands)
Noncovered OREO:
Balance at beginning of period	$	24,339		$	13,925		$	10,676		$	22,893
Established through acquisitions	—			—			14,708			—
Transfers in, net of write-downs ($48, $24, $90 and $24, respectively)	4,413			139			9,190			6,527
OREO improvements	—			—			—			11
Additional OREO write-downs	(1,066		)	(458		)	(1,636		)	(4,232		)
Proceeds from sale of OREO property	(4,673		)	(3,170		)	(10,295		)	(15,069		)
Gain on sale of OREO, net	530			439			900			745
Total noncovered OREO at end of period	$	23,543		$	10,875		$	23,543		$	10,875