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Other Real Estate Owned (Tables) | 9 Months Ended
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Sep. 30, 2012
Other Real Estate Owned [Abstract] |
Change in Other Real Estate Owned | The aggregate carrying amount of Other Real Estate Owned (OREO) at September 30, 2012 and December 31, 2011 was $17,091 and $20,445, respectively. All of the Company's other real estate owned represents properties acquired through foreclosure or deed in lieu of foreclosure. The following table details the change in OREO for the nine months ended September 30, 2012 and the year ended December 31, 2011.
|  | Nine Months Ended |  |  | Twelve Months Ended |
|  | September 30, 2012 |  |  | December 31, 2011 |
Balance, Beginning |  | $ | 20,445 |  |  | $ | 20,208 |
Additions |  |  | 5,756 |  |  |  | 12,556 |
Sales of OREO |  |  | (6,557 | ) |  |  | (9,805 | )
Loss on Sale |  |  | (1,294 | ) |  |  | (1,103 | )
Provision for Losses |  |  | (1,259 | ) |  |  | (1,411 | )
Balance, Ending |  | $ | 17,091 |  |  | $ | 20,445 |

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- 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
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