XML 65 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Real Estate Owned (Tables)
 12 Months Ended
Dec. 31, 2018
Banking And Thrift [Abstract]  
Activity in Other Real Estate Owned

The following table presents activity in other real estate owned for the years ended December 31, 2018 and 2017:

 

 

 

Years Ended December 31,

 

(dollars in thousands)

 

2018

 

 

2017

 

Balance at beginning of period

 

$

8,810

 

 

$

18,546

 

Additions (1)

 

 

2,025

 

 

 

4,016

 

Sales

 

 

(6,689

)

 

 

(11,160

)

Impairment

 

 

(914

)

 

 

(2,592

)

Balance at end of period (2)

 

$

3,232

 

 

$

8,810

 

 

(1)

Additions in 2018 include other real estate owned of $1.0 million acquired from Klein in November 2018.  Additions in 2017 include other real estate owned of $1.1 million acquired from Anchor (MN) in November 2017.

 

 

(2)

Includes repossessed personal property of $0.3 million at December 31, 2018 and 2017.