XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Other Assets (Tables)
6 Months Ended
Jun. 30, 2019
Other Assets [Abstract]  
Schedule of Other Assets

 

 

 

 

 

 

 

 

 

At

 

At

 

 

June 30,

 

December 31,

(in thousands)

    

2019

    

2018

Other assets:

 

 

 

 

 

 

Real estate owned

 

$

8,369

 

$

3,769

Derivative assets

 

 

1,008

 

 

5,797

Accrued interest receivable

 

 

1,051

 

 

854

Other assets

 

 

447

 

 

520

Total other assets

 

$

10,875

 

$

10,940

 

Schedule Of Real Estate Owned, Held For Use

 

 

 

 

 

 

 

 

 

At

 

At

 

 

June 30,

 

December 31,

(in thousands)

    

2019

    

2018

Building, furniture, fixtures and land improvement

 

$

5,750

 

$

1,150

Land

 

 

2,619

 

 

2,619

Total

 

$

8,369

 

$

3,769