XML 28 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
OREO (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Foreclosed Real Estate      
Other repossessed assets     $ 200
OREO:      
Other Real Estate, Beginning Balance $ 216 $ 2,133 2,133
Additions, transfers from loans 324 609 660
Additions, fair value from Herget Financial acquisition 284    
Proceeds from sales of OREO (600) $ (1,252) (2,739)
Gain on sales of OREO 86   162
Other Real Estate, Ending Balance 310   $ 216
Commercial real estate      
Foreclosed Real Estate      
Other real estate owned held 100    
Residential      
Foreclosed Real Estate      
Other real estate owned held 200    
Residential real estate in the process of foreclosure $ 1,300