XML 59 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Real Estate Owned (Tables)
 12 Months Ended
Dec. 31, 2015
Real Estate [Abstract]  
Net Operating Expense Related To Other Real Estate Owned
The following table details net operating expense related to OREO for the years indicated:
 
Years Ended December 31,
(In Thousands)
2015
2014
2013
OREO (income) expense, net rental income and gains on sale:
 
 
 
OREO operating expense

$224


$174


$142

Impairment on OREO
361

56

112

Rental income on OREO
(80
)
(3
)
(26
)
Gains on sale of OREO
(315
)
(643
)
(288
)
     Total

$190


($416
)

($60
)