XML 50 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Real Estate Owned
 9 Months Ended
Sep. 30, 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 September 30, 2014 and December 31, 2013 was $10,833 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 nine months ended September 30, 2014 and the year ended December 31, 2013.

  
Nine Months Ended
  
Twelve Months Ended
 
  
September 30, 2014
  
December 31, 2013
 
     
Balance, Beginning
 
$
15,502
  
$
15,941
 
         
Additions
  
2,652
   
10,251
 
Sales of OREO
  
(6,205
)
  
(7,804
)
Losses on Sale
  
(511
)
  
(1,564
)
Provision for Losses
  
(605
)
  
(1,322
)
         
Balance, Ending
 
$
10,833
  
$
15,502