XML 41 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Other real estate owned (Tables)
6 Months Ended
Jun. 30, 2019
Real Estate [Abstract]  
Summary of Other Real Estate Owned
The following table summarizes the other real estate owned for the three and six months ended June 30, 2019 and 2018: 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
June 30,
 
 
June 30,
 
 
 
2019

 
2018

 
2019

 
2018

Balance at beginning of period
 
$12,828
 
$
15,334

 
$
12,643

 
$
16,442

Transfers from loans
 
924

 
384

 
2,030

 
1,014

Transfers from premises and equipment
 
2,640

 

 
2,640

 

Properties sold
 
(1,148
)
 
(777
)
 
(1,864
)
 
(2,209
)
Gain on sale of other real estate owned
 
329

 
51

 
322

 
8

Loans provided for sales of other real estate owned
 

 
(325
)
 
(166
)
 
(445
)
Write-downs and partial liquidations
 
(52
)
 
(28
)
 
(84
)
 
(171
)
Balance at end of period
 
$15,521
 
$
14,639

 
$
15,521

 
$
14,639