XML 52 R21.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Other Real Estate Owned (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
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) |  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Beginning balance of other real estate owned |  | $ | 38,735 |  |  | $ | 36,299 |  |  | $ | 36,776 |  |  | $ | 39,188 |
New assets acquired |  |  | 691 |  |  |  | 2,196 |  |  |  | 6,261 |  |  |  | 3,464 |
Capitalized costs |  |  | 0 |  |  |  | 0 |  |  |  | 85 |  |  |  | 0 |
Fair value adjustments |  |  | (299 | ) |  |  | (287 | ) |  |  | (363 | ) |  |  | (1,161 | )
Sale of assets |  |  | (2,429 | ) |  |  | (5,146 | ) |  |  | (6,061 | ) |  |  | (8,429 | )
Ending balance of other real estate owned |  | $ | 36,698 |  |  | $ | 33,062 |  |  | $ | 36,698 |  |  | $ | 33,062 |

X
- Definition Tabular disclosure of the change in other real estate on properties owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
Name: | us-gaap_OtherRealEstateRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RealEstateOwnedDisclosureOfDetailedComponentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration