XML 73 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 8: Other Real Estate Owned: Schedule of Expenses Applicable to Foreclosed Assets (Tables)
3 Months Ended
Jun. 30, 2017
Tables/Schedules  
Schedule of Expenses Applicable to Foreclosed Assets

 

 

Three Months Ended

 

June 30,

 

2017

 

2016

 

(In Thousands)

 

 

 

 

Net gain on sales of other real estate owned

$                     (60)

 

$                  (319)

Valuation write-downs

 

421

Operating expenses, net of rental income

                       737

 

                       772

 

 

 

 

 

$                     677

 

$                     874

 

 

Six Months Ended

 

June 30,

 

2017

 

2016

 

(In Thousands)

 

 

 

 

Net gain on sales of other real estate owned

$                  (728)

 

$                  (251)

Valuation write-downs

 

321

Operating expenses, net of rental income

                    1,979

 

                    1,715

 

 

 

 

 

$                 1,251

 

$                 1,785