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Other Real Estate Owned (Tables)

6 Months Ended

Jun. 30, 2014

Other Real Estate Owned

Schedule of activity in the other real estate owned (OREO) portfolio, net of valuation reserve



		Three Months Ended						Six Months Ended
		June 30,						June 30,
Other real estate owned		2014			2013			2014			2013
Balance at beginning of period		$	40,220		$	65,663		$	41,537		$	72,423
Property additions			4,655			4,196			9,343			11,181
Development improvements			131			-			131			50
Less:
Property disposals, net of gains/losses			4,949			7,804			10,518			19,465
Period valuation adjustments			825			2,590			1,261			4,724
Balance at end of period		$	39,232		$	59,465		$	39,232		$	59,465

Schedule of activity in valuation allowance



		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2014			2013			2014			2013
Balance at beginning of period		$	19,484		$	30,966		$	22,284		$	31,454
Provision for unrealized losses			825			2,589			1,261			4,576
Reductions taken on sales			(2,436)			(3,112)			(5,083)			(5,734)
Other adjustments			-			44			(589)			191
Balance at end of period		$	17,873		$	30,487		$	17,873		$	30,487

Schedule of expenses related to foreclosed assets, net of lease revenue



		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2014			2013			2014			2013
Gain on sales, net		$	(23)		$	(386)		$	(409)		$	(567)
Provision for unrealized losses			825			2,589			1,261			4,576
Operating expenses			1,011			1,356			2,248			3,055
Less:
Lease revenue			163			257			442			665
		$	1,650		$	3,302		$	2,658		$	6,399