XML 56 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
OTHER REAL ESTATE OWNED (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Other Real Estate [Roll Forward]    
Beginning Balance $ 19,290 $ 35,680
Additions 1,201 1,742
Valuation Write-Downs (835) (801)
Sales $ (2,206) (2,737)
Other (49)
Ending Balance $ 17,450 $ 33,835