XML 42 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Real Estate Owned (Tables)
9 Months Ended
Sep. 30, 2012
Other Real Estate Owned [Abstract]  
Activity for other real estate owned
Activity for other real estate owned during the three and nine months ended September 30, 2012 and 2011 was as follows:

   
Three Months Ended
  
Nine Months Ended
 
   
September 30
  
September 30
 
(in thousands)
 
2012
  
2011
  
2012
  
2011
 
Beginning balance of other real estate owned
 $56,435  $46,791  $56,965  $42,935 
New assets acquired
  3,045   14,613   10,540   25,551 
Capitalized costs
  359   192   527   253 
Fair value adjustments
  (540)  (713)  (899)  (2,890)
Sale of assets
  (3,196)  (2,879)  (11,030)  (7,845)
Ending balance of other real estate owned
 $56,103  $58,004  $56,103  $58,004