XML 30 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Real Estate Owned (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Changes in the allowance for OREO losses          
Balance at beginning of year     $ 2,792 $ 3,341 $ 3,341
Provision for other real estate owned 168 46 569 176 1,558
Charge-offs, net     (1,274) (445) (2,107)
Balance at end of period $ 2,087 $ 3,072 $ 2,087 $ 3,072 $ 2,792