XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Real Estate Owned, Net (Tables)
 6 Months Ended
Jun. 30, 2018
Banking And Thrift [Abstract]  
Summary of Properties Included in Other Real Estate Owned (OREO)

The table below details the properties included in other real estate owned (“OREO”) as of the dates stated.

 

 

 

June 30, 2018

 

 

December 31, 2017

 

 

 

Number of

 

 

Carrying

 

 

Number of

 

 

Carrying

 

 

 

Properties

 

 

Value

 

 

Properties

 

 

Value

 

Residential

 

 

3

 

 

$

945

 

 

 

5

 

 

$

443

 

Land

 

 

20

 

 

 

2,020

 

 

 

20

 

 

 

3,223

 

Commercial properties

 

 

3

 

 

 

536

 

 

 

4

 

 

 

618

 

Total other real estate owned

 

 

26

 

 

 

3,501

 

 

 

29

 

 

 

4,284