XML 31 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Real Estate Owned
 12 Months Ended
Dec. 31, 2016
Other Real Estate [Abstract]  
Other Real Estate Owned
Other Real Estate Owned
 
Other real estate owned was $460,000 at December 31, 2016, $1.2 million at December 31, 2015 and $1.0 million at December 31, 2014. The following summarizes the activity in the other real estate owned for the years ended December 31: 
 
2016
 
2015
 
2014
 
(dollars in thousands)
Balance, beginning of year
$
1,161

 
$
1,037

 
$
1,186

Additions / foreclosures
197

 
450

 
645

Sales
(577
)
 
(233
)
 
(777
)
Gain (loss) on sale
18

 
(52
)
 
(17
)
Write downs
(339
)
 
(41
)
 
—

Balance, end of year
$
460

 
$
1,161

 
$
1,037



The Company had $41,000 and $46,000 in consumer mortgage loans collateralized by residential real estate property for which formal foreclosure proceedings were in process as of December 31, 2016 and 2015, respectively.