XML 48 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
OTHER REAL ESTATE OWNED (Tables)
9 Months Ended
Sep. 30, 2016
Real Estate Owned, Disclosure of Detailed Components [Abstract]  
Schedule of Real Estate Owned
The following table presents the activity in OREO for the periods indicated:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Balance at beginning of period
$
429

 
$
50

 
$
1,097

 
$
423

Additions
540

 

 
844

 
534

Sales and net direct write-downs
(678
)
 

 
(1,641
)
 
(885
)
Net change in valuation allowance
(16
)
 
(16
)
 
(25
)
 
(38
)
Balance at end of period
$
275

 
$
34

 
$
275

 
$
34

Activities in Other Real Estate Owned Valuation Allowance
The following table presents the activity in the OREO valuation allowance for the periods indicated:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Balance at beginning of period
$
79

 
$
54

 
$
70

 
$
32

Additions
16

 
16

 
25

 
38

Net direct write-downs and removals from sale
(79
)
 

 
(79
)
 

Balance at end of period
$
16

 
$
70

 
$
16

 
$
70

Expenses Related to Foreclosed Assets Included in Loan Servicing and Foreclosure Expenses
The following table presents expenses related to foreclosed assets included in All Other Expenses in the Consolidated Statements of Operations for the periods indicated:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Net gain (loss) on sales
$
(93
)
 
$

 
$
(49
)
 
$
23

Operating expenses, net of rental income

 

 

 

Total
$
(93
)
 
$

 
$
(49
)
 
$
23