XML 51 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Activity for other real estate owned [Roll Forward]        
Beginning balance of other real estate owned $ 35,812 $ 38,985 $ 35,856 $ 40,674
New assets acquired 577 1,960 1,581 3,251
Capitalized costs 0 0 0 0
Fair value adjustments (1,449) (91) (1,987) (224)
Sale of assets (2,155) (3,114) (2,665) (5,961)
Ending balance of other real estate owned 32,785 37,740 32,785 37,740
Property included in other real estate owned which was not acquired through foreclosure 148   148  
Carrying cost and fair value adjustments for foreclosed properties $ 1,800 $ 500 $ 2,700 $ 1,000