XML 83 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Real Estate Owned and Repossessed Assets - Income and Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income and expenses related to other real estate owned        
Net gain (loss) on sale $ 224 $ 388 $ 1,003 $ 2,203
Write-downs (424) (550) (1,207) (1,323)
Net operating expenses (93) (509) (808) (1,727)
Total (293) (671) (1,012) (847)
Income and expenses related to repossessed assets        
Net gain (loss) on sale (175) (112) (269) (283)
Write-downs 0 0 0 0
Net operating expenses (2) (1) (5) (8)
Total $ (177) $ (113) $ (274) $ (291)