XML 42 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Other Real Estate Owned (Tables)
3 Months Ended
Mar. 31, 2019
Banking and Thrift [Abstract]  
Other Real Estate, Roll Forward
 
Three Months Ended
 
Year Ended
 
Three Months Ended
 
March 31,
 
December 31,
 
March 31,
 
2019
 
2018
 
2018
 
(in thousands)
Balance, beginning
$
106

 
$
106

 
$
106

    Transfers from loans

 
2,799

 
2,799

    Gain on foreclosure

 
397

 
397

    Sales

 
(1,927
)
 

    Valuation adjustments

 
(1,269
)
 

Balance, ending
$
106

 
$
106

 
$
3,302

Schedule of Real Estate Properties
 
As of
 
March 31, 2019
 
December 31, 2018
 
(in thousands)
Construction and Farmland
$
106

 
$
106

Residential Real Estate

 

Commercial Real Estate

 

Subtotal
$
106

 
$
106

Less valuation allowance

 

Total
$
106

 
$
106