XML 44 R62.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Real Estate Owned - (Details 2) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Components of other real estate owned in the Consolidated Statements of Income        
Repairs and maintenance $ 215 $ 223 $ 513 $ 1,760
Property taxes and insurance 176 148 560 445
Impairments 527 856 1,922 1,901
Net gains on OREO sales (16) (85) (499) (97)
Rental income (41) (41) (149) (139)
Total $ 861 $ 1,101 $ 2,347 $ 3,870