XML 115 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Real Estate Owned
12 Months Ended
Dec. 31, 2014
Real Estate [Abstract]  
Other Real Estate Owned
Other Real Estate Owned
At December 31, 2014 and 2013, the Company held $4.6 million and $2.4 million, respectively, as OREO.  The following table details net operating expense related to OREO for the years indicated:
 
Years Ended December 31,
(In Thousands)
2014
2013
2012
OREO (income) expense, net rental income and gains on sale:
 
 
 
OREO operating expense

$174


$142


$701

Impairment on OREO
56

112

469

Rental income on OREO
(3
)
(26
)
(35
)
Gains on sale of OREO
(643
)
(288
)
(46
)
     Total

($416
)

($60
)

$1,089