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Real Estate and Other Assets Acquired in Settlement of Loans | 12 Months Ended
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Dec. 31, 2012
Real Estate and Other Assets Acquired in Settlement of Loans [Abstract] |
Real Estate and Other Assets Acquired in Settlement of Loans | (3) Real Estate and Other Assets Acquired in Settlement of Loans
(in thousands) |  | 2012 |  |  | 2011 |
Commercial |  | $ | 329 |  |  | $ | 17 |
Real estate construction—residential |  |  | 112 |  |  |  | 307 |
Real estate construction—commercial |  |  | 13,392 |  |  |  | 13,650 |
Real estate mortgage—residential |  |  | 1,227 |  |  |  | 2,121 |
Real estate mortgage—commercial |  |  | 14,201 |  |  |  | 6,623 |
Repossessed assets |  |  | 468 |  |  |  | 279 |
Total |  | $ | 29,729 |  |  | $ | 22,997 |
Less valuation allowance for other real estate owned |  |  | (6,137 | ) |  |  | (6,977 | )
Total other real estate owned and repossessed assets |  | $ | 23,592 |  |  | $ | 16,020 |
Balance at December 31, 2010 |  | $ | 20,168 |
Additions |  |  | 10,903 |
Proceeds from sales |  |  | (7,435 | )
Charge-offs against the valuation allowance for other real estate owned |  |  | (433 | )
Net gain on sales |  |  | (206 | )
Balance at December 31, 2011 |  | $ | 22,997 |
Additions |  |  | 16,869 |
Proceeds from sales |  |  | (8,571 | )
Charge-offs against the valuation allowance for other real estate owned, net |  |  | (1,883 | )
Net gain on sales |  |  | 317 |
Total other real estate owned and repossessed assets |  | $ | 29,729 |
Less valuation allowance for other real estate owned |  |  | (6,137 | )
Balance at December 31, 2012 |  | $ | 23,592 |
During the years ended December 31, 2012 and 2011, net charge-offs against the allowance for loan losses at the time of foreclosure were approximately $6,705,000 and $8,248,000, respectively. Activity in the valuation allowance for other real estate owned in settlement of loans for the years ended December 31, 2012, 2011 and 2010, respectively, is summarized as follows:
(in thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
Balance, beginning of year |  | $ | 6,977 |  |  | $ | 6,158 |  |  | $ | 0 |
Provision for other real estate owned |  |  | 713 |  |  |  | 1,252 |  |  |  | 6,158 |
Charge-offs |  |  | (1,553 | ) |  |  | (433 | ) |  |  | 0 |
Balance, end of year |  | $ | 6,137 |  |  | $ | 6,977 |  |  | $ | 6,158 |
The significant change in the expense provision from the years ended 2010 to 2012, primarily related to one foreclosed commercial real estate construction property. During the year ended December 31, 2010, the Company recorded a $5,663,000 provision and related valuation allowance related to this property reflecting its current appraised value. During the year ended December 31, 2012, real estate values improved and comparable sales occurred which led to an increased current appraised value that allowed the Company to recover $3,908,000 of this valuation allowance. This recovery partially offset current year expense provisions for other real estate owned of $4,621,000, primarily attributable to eight properties where significant write-downs were required to reflect current appraises values. These amounts are reflected in other real estate expense in the consolidated statements of operations.

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