XML 21 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
REAL ESTATE ACQUIRED THROUGH FORECLOSURE (Tables)
3 Months Ended
Mar. 31, 2014
Real Estate [Abstract]  
Schedule of Real Estate Properties [Table Text Block]
A summary of the real estate acquired through foreclosure activity is as follows:
 
 
 
March 31,
 
December 31,
 
(Dollars in thousands)
 
2014
 
2013
 
 
 
 
 
 
 
 
 
Beginning balance, January 1,
 
$
11,657
 
$
22,286
 
Additions
 
 
954
 
 
8,713
 
Net proceeds from sale of properties
 
 
(348)
 
 
(17,076)
 
Writedowns
 
 
(3)
 
 
(2,185)
 
Change in valuation allowance
 
 
-
 
 
(81)
 
Ending balance
 
$
12,260
 
$
11,657
 
Summary of Real Estate Acquired through Foreclosure Valuation Allowance [Table Text Block]
A summary of the real estate acquired through foreclosure valuation allowance activity is as follows:
 
 
 
March 31,
 
December 31,
 
(Dollars in thousands)
 
2014
 
2013
 
 
 
 
 
 
 
 
 
Beginning balance
 
$
581
 
$
500
 
Provision
 
 
-
 
 
427
 
Writedowns and loss on sale
 
 
-
 
 
(346)
 
Ending balance
 
$
581
 
$
581