XML 56 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Real Estate Owned (Tables)
 6 Months Ended
Jun. 30, 2014
Other Real Estate Owned [Abstract]  
Activity for other real estate owned
Activity for other real estate owned was as follows:

 
 
Three Months Ended
  
Six Months Ended
 
 
 
June 30
  
June 30
 
(in thousands)
 
2014
  
2013
  
2014
  
2013
 
Beginning balance of other real estate owned
 
$
36,299
  
$
45,720
  
$
39,188
  
$
47,537
 
New assets acquired
  
2,196
   
2,608
   
3,464
   
4,655
 
Capitalized costs
  
0
   
6
   
0
   
6
 
Fair value adjustments
  
(287
)
  
(630
)
  
(1,161
)
  
(1,776
)
Sale of assets
  
(5,146
)
  
(4,072
)
  
(8,429
)
  
(6,790
)
Ending balance of other real estate owned
 
$
33,062
  
$
43,632
  
$
33,062
  
$
43,632