XML 89 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Real Estate Owned ("OREO") (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Additions of underlying property $ 3,634 $ 3,120 $ 5,436  
Foreclosed Real Estate Disposals 1,456 3,860 1,206  
Other real estate owned, carrying amount 9,341 7,763 9,449 $ 5,883
Recognized net losses on OREO disposals   436    
Repossessed Assets 9,341 7,763 9,449 $ 5,883
Carrying Value Of Impaired Loans With Formal Foreclosure Proceedings In Process 122 353    
Valuation allowance 600 574 $ 664  
Residential Lots [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Additions of underlying property 103      
Seven Residential Lots [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Other real estate owned, carrying amount   337    
Repossessed Assets   337    
Four Residential Properties [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Other real estate owned, carrying amount   584    
Repossessed Assets   584    
Commercial Office Building [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Additions of underlying property 495      
Two Commercial Properties [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Other real estate owned, carrying amount   501    
Repossessed Assets   501    
Commercial Lot [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Other real estate owned, carrying amount   138    
Repossessed Assets   138    
Apartment And Condominium Property [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Recognized net losses on OREO disposals   2,200    
One Commercial Condominium [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Transfers from OREO to loans   $ 372    
One Residential Property And Three Residential Lots [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Financing provided 200      
Five Residential Properties And Multiple Residential Lots [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Gains (losses) on sale of OREO 43      
Foreclosure Of Stalled Residential Development Project [Member]        
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Additions of underlying property $ 3,000