XML 85 R73.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER REAL ESTATE OWNED (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Beginning balance, January 1 $ 10,874 $ 16,147
Loans transferred to other real estate owned 1,657 1,044
Net gains (losses) on sale and write-downs recorded in statement of income (322) (736)
Sales proceeds (1,743) (1,488)
Ending balance $ 10,466 $ 14,967