XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
9. OTHER REAL ESTATE OWNED (Tables)
6 Months Ended
Jun. 30, 2016
Other Real Estate Owned Tables  
Other Real Estate

 

(Dollars are in thousands)   June 30,
2016
  December 31, 2015
Balance, beginning of period   $ 12,398     $ 15,049  
Additions     3,098       3,277  
Purchases of other real estate owned     —         12  
Transfers of other real estate owned     (125 )     —    
Donation of other real estate owned     —         (33 )
Proceeds from sales     (947 )     (1,831 )
Loans made to finance sales     (503 )     (878 )
Proceeds from insurance claims     —         (101 )
Adjustment of carrying value     28       (3,246 )
Deferred gain from sales     —         50  
Gain from sales     185       99  
Balance, end of period   $ 14,134     $ 12,398