XML 26 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Noncovered Other Real Estate Owned (Tables)
 9 Months Ended
Sep. 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 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