XML 124 R102.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Real Estate Owned and Repossessed Assets (Income and Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income and expenses related to other real estate owned      
Net gain (loss) on sale $ 5,325 $ 4,128 $ 2,545
Write-downs (636) (1,421) (648)
Net operating expenses (740) (1,604) (1,242)
Total 3,949 1,103 655
Income and expenses related to repossessed assets      
Net gain (loss) on sale 523 (26) (11)
Write-downs 0 0 0
Net operating expenses (60) (19) (53)
Total $ 463 $ (45) $ (64)