Real Estate Owned, Net: Schedule of Real Estate Owned Net of Valuation Adjustments (Tables)

3 Months Ended

Jun. 30, 2012

Schedule of Real Estate Owned Net of Valuation Adjustments:

Schedule of Real Estate Owned Net of Valuation Adjustments

	Three Months Ended June 30		Six Months Ended June 30
	2012	2011	2012	2011
Balance, beginning of the period	$27,723	$94,945	$42,965	$100,872
Additions from loan foreclosures	6,885	11,918	8,486	26,834
Additions from capitalized costs	7	1,532	134	3,147
Dispositions of REO	(7,798)	(32,437)	(23,239)	(51,331)
Gain (loss) on sale of REO	567	58	667	(479)
Valuation adjustments in the period	(1,568)	(4,811)	(3,197)	(7,838)
Balance, end of the period	$25,816	$71,205	$25,816	$71,205