XML 14 R61.htm IDEA: XBRL DOCUMENT v3.19.3
OTHER REAL ESTATE OWNED - Summary of Activity in Purchased Other Real Estate Owned (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Real Estate Owned    
Other $ 0 $ (62)
Purchased Other Real Estate Owned    
Real Estate Owned    
January 1 9,535 9,011
Loans transferred to other real estate owned 3,908 2,434
Acquired in acquisitions 7,178 1,888
Portion of gains (losses) on sale and write-downs payable to (receivable from) the FDIC under loss-sharing agreements (24) 0
Net gains (losses) on sale and write-downs recorded in statement of income 276 (477)
Sales proceeds (5,086) (5,140)
Other (2) (24)
Ending balance $ 15,785 $ 7,692