XML 79 R66.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Real Estate Owned - (Details 2) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Components of other real estate owned in the Consolidated Statements of Income    
Repairs and maintenance $ 197 $ 193
Property taxes and insurance 470 236
Impairments 294 442
Net losses (gains) on OREO sales 50 (288)
Rental income (54) (51)
Total $ 957 $ 532