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Other Real Estate Owned (Tables) | 6 Months Ended
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Jun. 30, 2012
Other Real Estate Owned [Abstract] |
Summary of Changes in the balance for OREO |
|  | (in thousands) |
|  | For the six months ended June 30, 2012 |  |  | For the year ended December 31, 2011 |
Balance at the beginning of year, gross |  | $ | 9,166 |  |  | $ | 7,302 |
Transfers from loans |  |  | 3,180 |  |  |  | 8,117 |
Charge-offs |  |  | (1,274 | ) |  |  | (2,022 | )
Sales proceeds |  |  | (3,815 | ) |  |  | (3,321 | )
Gain (loss) on disposition |  |  | 250 |  |  |  | (910 | )
Balance at the end of period, gross |  |  | 7,507 |  |  |  | 9,166 |
Less: allowance for losses |  |  | (2,087 | ) |  |  | (2,792 | )
Balance at the end of period, net |  | $ | 5,420 |  |  | $ | 6,374 |
Summary of Changes in the allowance for OREO losses |
|  | (in thousands) |
|  | For the six months ended |  |  | For the year ended |
|  | June 30, 2012 |  |  | June 30, 2011 |  |  | December 31, 2011 |
Balance at beginning of year |  | $ | 2,792 |  |  | $ | 3,341 |  |  | $ | 3,341 |
Provision for losses |  |  | 569 |  |  |  | 176 |  |  |  | 1,558 |
Charge-offs, net |  |  | (1,274 | ) |  |  | (445 | ) |  |  | (2,107 | )
Balance at end of period |  | $ | 2,087 |  |  | $ | 3,072 |  |  | $ | 2,792 |

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- Definition Changes in the allowance for OREO losses. + References No definition available. + Details
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- Definition Tabular disclosure of nonconsolidated investments in real estate including interests in corporations, partnerships and joint ventures. Disclosures may include summarized aggregate financial statements for the real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 11 -Chapter V -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. + Details
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