XML 37 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
9. OTHER REAL ESTATE OWNED (Tables)
3 Months Ended
Mar. 31, 2016
Other Real Estate Owned Tables  
Other Real Estate
(Dollars are in thousands)   March 31, 2016   December 31, 2015
Balance, beginning of period   $ 12,398     $ 15,049  
Additions     1,063       3,277  
Purchases of other real estate owned     —         12  
Donation of other real estate owned     —         (33 )
Proceeds from sales     (312 )     (2,709 )
Proceeds from insurance claims     —         (101 )
Adjustment of carrying value     4       (3,246 )
Deferred gain from sales     —         50  
Gain (loss) from sales     43       99  
Balance, end of period   $ 13,196     $ 12,398