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Real Estate and Other Assets Acquired in Settlement of Loans | 3 Months Ended
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Mar. 31, 2013
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) |  | March 31, 2013 |  |  | December 31, 2012 |
Commercial |  | $ | 312 |  |  | $ | 329 |
Real estate construction – residential |  |  | 170 |  |  |  | 112 |
Real estate construction – commercial |  |  | 13,400 |  |  |  | 13,392 |
Real estate mortgage – residential |  |  | 1,353 |  |  |  | 1,227 |
Real estate mortgage – commercial |  |  | 15,771 |  |  |  | 14,201 |
Foreclosed assets |  |  | 466 |  |  |  | 468 |
Total |  | $ | 31,472 |  |  | $ | 29,729 |
Less valuation allowance for other real estate owned |  |  | (8,344 | ) |  |  | (6,137 | )
Total other real estate owned and foreclosed assets |  | $ | 23,128 |  |  | $ | 23,592 |
Changes in the net carrying amount of other real estate owned and foreclosed assets for the three months ended March 31, 2013 and 2012 were as follows:
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
Balance at beginning of period |  | $ | 29,729 |  |  | $ | 22,997 |
Additions |  |  | 2,470 |  |  |  | 5,598 |
Proceeds from sales |  |  | (604 | ) |  |  | (1,195 | )
Charge-offs against the valuation allowance for other real estate owned, net |  |  | (136 | ) |  |  | (41 | )
Net gain on sales |  |  | 13 |  |  |  | 8 |
Total other real estate owned and repossessed assets |  | $ | 31,472 |  |  | $ | 27,367 |
Less valuation allowance for other real estate owned |  |  | (8,344 | ) |  |  | (7,190 | )
Balance at end of period |  | $ | 23,128 |  |  | $ | 20,177 |
Activity in the valuation allowance for other real estate owned in settlement of loans for the three months ended March 31, 2013 and 2012, respectively, is summarized as follows:
|  | Three Months Ended March 31, |
(in thousands) |  | 2013 |  |  | 2012 |
Balance, beginning of year |  | $ | 6,137 |  |  | $ | 6,977 |
Provision for other real estate owned |  |  | 2,343 |  |  |  | 254 |
Charge-offs |  |  | (136 | ) |  |  | (41 | )
Balance, end of year |  | $ | 8,344 |  |  | $ | 7,190 |
The significant change in the expense provision from the three months ended March 31, 2012 to the three months ended March 31, 2013, primarily related to foreclosed commercial real estate property consisting of two hotels in the Branson area due to continued deterioration of value. These amounts are reflected in other real estate expense in the consolidated statements of operations.

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- Definition Real estate and other assets acquired in settlement of loans disclosure. + References No definition available. + Details
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