Quarterly report pursuant to Section 13 or 15(d)

OTHER REAL ESTATE OWNED (Details)

v2.4.0.6
OTHER REAL ESTATE OWNED (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Period-end other real estate owned [Roll Forward]          
Beginning balance     $ 83,663 $ 68,388 $ 68,388
Additions transfers from loans     9,002 32,015 38,358
Proceeds from sales of other real estate owned     (13,426) (16,370) (21,540)
Valuation allowance reversal upon sale     (2,962) (2,031) (3,058)
Gain (loss) on sale of other real estate owned     11 1,191 1,515
Other real estate owned, gross 76,288 83,193 76,288 83,193 83,663
Less: valuation allowance (18,510) (16,709) (18,510) (16,709) (17,225)
Ending balance 57,778 66,484 57,778 66,484 66,438
Activity in valuation allowance [Roll Forward]          
Beginning balance 18,777 14,025 17,225 10,404 10,404
Additions charged to expense 697 2,985 4,247 8,336  
Reversals upon sale (964) (301) (2,962) (2,031)  
Ending balance $ 18,510 $ 16,709 $ 18,510 $ 16,709 $ 17,225