XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER ASSETS ACQUIRED THROUGH FORECLOSURE (Tables)
9 Months Ended
Sep. 30, 2017
OTHER ASSETS ACQUIRED THROUGH FORECLOSURE [Abstract]  
Other Assets Acquired through Foreclosure
The following table summarizes the changes in other assets acquired through foreclosure:
 
 
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
 
2017
  
2016
  
2017
  
2016
 
 
(in thousands)
 
Balance, beginning of period
 
$
362
  
$
129
  
$
137
  
$
198
 
Additions
  
132
   
48
   
502
   
213
 
Proceeds from dispositions
  
(60
)
  
(115
)
  
(303
)
  
(342
)
Gains (loss) on sales, net
  
52
   
(7
)
  
150
   
(14
)
Balance, end of period
 
$
486
  
$
55
  
$
486
  
$
55