XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Real Estate Owned - (Tables)
6 Months Ended
Jun. 30, 2017
FDIC Loss-Sharing Related  
Summary of Activity in OREO Balances

The table below details the OREO activity during the six months ended June 30, 2017 and 2016:

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 

 

 

2017

 

2016

Beginning balance

    

$

15,662

    

$

20,814

Transfers from loan portfolio, at fair value

 

 

639

 

 

3,654

Impairments

 

 

(46)

 

 

(104)

Sales, net

 

 

(1,958)

 

 

(1,122)

Ending balance

 

$

14,297

 

$

23,242