XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Other Real Estate Owned ("OREO") (Tables)
6 Months Ended
Jun. 30, 2019
Real Estate [Abstract]  
Analysis of OREO activity
An analysis of OREO activity follows.
 
 
Six Months Ended June 30,
 
Years Ended December 31,
(dollars in thousands)
 
2019
 
2018
 
2018
Balance at beginning of year
 
$
8,111

 
$
9,341

 
$
9,341

Additions of underlying property
 
3,249

 
238

 
307

Disposals of underlying property
 
(416
)
 
(991
)
 
(1,005
)
Valuation allowance
 
(637
)
 
(283
)
 
(532
)
Balance at end of period
 
$
10,307

 
$
8,305

 
$
8,111

Expenses applicable to OREO assets
Expenses applicable to OREO assets included the following.
 
 
Six Months Ended June 30,
(dollars in thousands)
 
2019
 
2018
Valuation allowance
 
$
637

 
$
283

Losses (gains) on dispositions
 
(188
)
 
8

Operating expenses
 
39

 
60

 
 
$
488

 
$
351