XML 25 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Foreclosed Assets (Notes)
 6 Months Ended
Jun. 30, 2016
Banking and Thrift [Abstract]  
Foreclosed Assets
Foreclosed Assets
Foreclosed assets are included in other assets in the consolidated balance sheets and consist of other real estate owned and repossessed assets. The following is a summary of foreclosed assets:

June 30
2016
 
December 31
2015
Consumer mortgage loans collateralized by residential real estate foreclosed as a result of obtaining physical possession
$
35

 
$
—

All other foreclosed assets
214

 
421

Total
$
249

 
$
421

Below is a summary of changes in foreclosed assets during the:
 
Three Months Ended June 30
 
2016
 
2015
Balance, April 1
$
276

 
$
717

Properties transferred
27

 
675

Impairments
—

 
(22
)
Proceeds from sale
(54
)
 
(497
)
Balance, June 30
$
249

 
$
873

 
Six Months Ended June 30

2016
 
2015
Balance, January 1
$
421

 
$
885

Properties transferred
116

 
809

Impairments
—

 
(22
)
Proceeds from sale
(288
)
 
(799
)
Balance, June 30
$
249

 
$
873


There were $290 consumer mortgage loans collateralized by residential real estate in the process of foreclosure as of June 30, 2016.