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Other Real Estate Owned (OREO) (Tables) | 3 Months Ended
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Mar. 31, 2013
Other Real Estate Owned (OREO) [Abstract] |
Summary of Changes in the balance for OREO |
|  | (in thousands) |
|  | For the three months ended March 31, 2013 |  |  | For the year ended December 31, 2012 |
Balance at the beginning of year, gross |  | $ | 7,764 |  |  | $ | 9,166 |
Transfers in |  |  | 742 |  |  |  | 5,578 |
Charge-offs |  |  | (191 | ) |  |  | (1,808 | )
Sales proceeds |  |  | (1,038 | ) |  |  | (5,438 | )
Gain on disposition |  |  | 116 |  |  |  | 268 |
Depreciation |  |  | — |  |  |  | (2 | )
Balance at the end of period, gross |  | $ | 7,393 |  |  | $ | 7,764 |
Less: allowance for losses |  |  | (2,220 | ) |  |  | (2,174 | )
Balance at the end of period, net |  | $ | 5,173 |  |  | $ | 5,590 |
Summary of Changes in the allowance for OREO losses |
|  | (in thousands) |
|  | For the three months ended |  |  | For the year ended |
|  | March 31, 2013 |  |  | March 31, 2012 |  |  | December 31, 2012 |
Balance at beginning of year |  | $ | 2,174 |  |  | $ | 2,792 |  |  | $ | 2,792 |
Provision for losses |  |  | 174 |  |  |  | 401 |  |  |  | 1,190 |
Transfer in |  |  | 63 |  |  |  | — |  |  |  | — |
Charge-offs, net |  |  | (191 | ) |  |  | (738 | ) |  |  | (1,808 | )
Balance at end of period |  | $ | 2,220 |  |  | $ | 2,455 |  |  | $ | 2,174 |

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- Definition Changes in allowance for OREO Losses. + References No definition available. + Details
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- 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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