XML 76 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Real Estate Owned (Other Real Estate, Roll Forward) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Other Real Estate Owned [Abstract]        
Beginning Balance $ 3,824 $ 3,765 $ 4,430 $ 3,440
Fair value write-down 88 346 97 852
Sales of OREO (313) (268) (928) (449)
Ending Balance $ 3,599 $ 3,843 $ 3,599 $ 3,843