XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Real Estate and Repossessed Assets (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Schedule of real estate acquired in settlement of loans          
Balance at beginning of period $ 16,264 $ 16,669 $ 16,403 $ 17,291  
Additions 104 52 382 155  
Proceeds from sales (80) (126) (304) (784)  
Charge-offs against the valuation allowance for other real estate owned, net (30) (53) (225) (170)  
Net gain on sales 0 (12) 2 38  
Total other real estate and repossessed assets 16,258 16,530 16,258 16,530  
Less valuation allowance for other real estate owned (3,022) (3,174) (3,022) (3,174)  
Balance at end of period $ 13,236 $ 13,356 $ 13,236 $ 13,356 $ 13,182