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 6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 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 and fixed assets     7,725 23,384 38,358
Proceeds from sales of other real estate owned     (8,587) (11,330) (21,540)
Valuation allowance reversal upon sale     (1,998) (1,730) (3,058)
Gain (loss) on sale of other real estate owned     20 745 1,515
Other real estate owned, gross 80,823 79,457 80,823 79,457 83,663
Less: valuation allowance (18,777) (14,025) (18,777) (14,025) (17,225)
Ending balance 62,046 65,432 62,046 65,432 66,438
Activity in valuation allowance [Roll Forward]          
Beginning balance 17,452 12,020 17,225 10,404 10,404
Additions charged to expense 1,860 2,653 3,550 5,351  
Reversals upon sale (535) (648) (1,998) (1,730)  
Ending balance $ 18,777 $ 14,025 $ 18,777 $ 14,025 $ 17,225