XML 48 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate and Other Assets Acquired in Settlement of Loans (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Schedule of real estate acquired in settlement of loans      
Beginning Balance $ 23,592 $ 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 29,729
Less valuation allowance for other real estate owned (8,344) (7,190) (6,137)
Ending Balance $ 23,128 $ 20,177