XML 68 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER REAL ESTATE OWNED (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Other Real Estate [Abstract]        
Gains from the Sale of Properties $ (88) $ (118) $ (334) $ (178)
Losses from the Sale of Properties 808 491 1,165 1,289
Rental Income from Properties (60) (111) (275) (127)
Property Carrying Costs 794 968 1,567 1,926
Valuation Adjustments 822 1,060 1,552 2,205
Total $ 2,276 $ 2,290 $ 3,675 $ 5,115