XML 49 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Real Estate Owned
 3 Months Ended
Mar. 31, 2014
Other Real Estate Owned [Abstract]  
Other Real Estate Owned
(5)Other Real Estate Owned

The aggregate carrying amount of Other Real Estate Owned (OREO) at March 31, 2014 and December 31, 2013 was $14,227 and $15,502, respectively.  All of the Company’s other real estate owned represents properties acquired through foreclosure or deed in lieu of foreclosure.  The following table details the change in OREO for the three months ended March 31, 2014 and the year ended December 31, 2013.

 
 
Three Months
Ended
  
Twelve Months
Ended
 
 
 
March 31,
2014
  
December 31,
2013
 
 
 
  
 
Balance, Beginning
 
$
15,502
  
$
15,941
 
 
        
Additions
  
1,091
   
10,251
 
Sales of OREO
  
(1,700
)
  
(7,804
)
Gain (Loss) on Sale
  
(24
)
  
(1,564
)
Provision for Losses
  
(642
)
  
(1,322
)
 
        
Balance, Ending
 
$
14,227
  
$
15,502