XML 24 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
OREO
3 Months Ended
Mar. 31, 2017
Repossessed Assets [Abstract]  
Other Real Estate Owned
Other Real Estate Owned
    
Information with respect to the Company's other real estate owned follows:
 
Three Months Ended March 31,
 
2017
 
2016
Beginning balance
$
10,019

 
$
6,254

Additions
368

 
3,227

Valuation adjustments
(47
)
 
(17
)
Dispositions
(912
)
 
(207
)
Ending balance
$
9,428

 
$
9,257


The carrying values of foreclosed residential real estate properties included in other real estate owned were $2,538 and $2,282 as of March 31, 2017 and December 31, 2016, respectively. The Company did not have any consumer mortgage loans collateralized by residential real estate property that were in the process of foreclosure as of March 31, 2017 or December 31, 2016.