XML 43 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Real Estate Owned (Tables)
6 Months Ended
Jun. 30, 2016
Banking and Thrift [Abstract]  
Other Real Estate, Roll Forward
 
Six Months Ended
 
Year Ended
 
Six Months Ended
 
June 30,
 
December 31,
 
June 30,
 
2016
 
2015
 
2015
 
(in thousands)
Balance, beginning
$
571

 
$
2,102

 
$
2,102

    Net loans transferred to OREO

 
867

 
561

    Sales

 
(2,110
)
 
(402
)
    Valuation adjustments
(47
)
 
(288
)
 

Balance, ending
$
524

 
$
571

 
$
2,261

Schedule of Real Estate Properties
 
As of
 
June 30, 2016
 
December 31, 2015
 
(in thousands)
Construction and Farmland
$
806

 
$
806

Residential Real Estate

 

Commercial Real Estate

 

Subtotal
$
806

 
$
806

Less valuation allowance
282

 
235

Total
$
524

 
$
571