XML 55 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
OREO (Tables)
 12 Months Ended
Dec. 31, 2017
Real Estate [Abstract]  
Analysis of OREO activity
An analysis of OREO activity for the years ended December 31, 2017 and 2016 is as follows:
 
For the Year Ended
December 31,
 
2017
 
2016
 
(Amounts in thousands)
Balance at beginning of period
$
10,528

 
$
16,629

Real estate acquired in settlement of loans
279

 
788

Sales of real estate
(2,281
)
 
(5,222
)
Gain on sale of real estate
160

 
206

Write-down of real estate carrying values
(1,582
)
 
(2,036
)
Donated property
—

 
(31
)
Capitalized improvements to real estate
144

 
194

Balance at end of period
$
7,248

 
$
10,528