XML 86 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Real Estate Owned - (Details 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Components of other real estate owned in the Consolidated Statements of Income        
Repairs and maintenance $ 105 $ 756 $ 298 $ 1,537
Property taxes and insurance 148 56 384 297
Impairments 953 207 1,395 1,045
Net (gains) losses on OREO sales (195) 102 (483) (12)
Rental income (57) (53) (108) (98)
Total $ 954 $ 1,068 $ 1,486 $ 2,769